JACK NICHOLAS DEAN LTD

Company limited by guarantee

Company Registration Number:
12543307 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

JACK NICHOLAS DEAN LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JACK NICHOLAS DEAN LTD

Company limited by guarantee

Company Information

for the Period Ended 30 April 2025




Registered office: 3
Whitycombe Way
Exeter
England
EX4 2NP
Company Registration Number: 12543307 (England and Wales)

JACK NICHOLAS DEAN LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 April 2025


2025
£

2024
£
Turnover 18,455 61,403
Staff Costs ( 28,622 ) ( 35,745 )
Other charges ( 3,607 ) ( 19,434 )
Tax on surplus - ( 1,183 )
Surplus or (Deficit) for Period ( 13,774 ) 5,041

JACK NICHOLAS DEAN LTD

Company limited by guarantee

Balance sheet

As at 30 April 2025


2025
£

2024
£
Current assets: 59,371 75,391
Prepayments and accrued income: 613 600
Net current assets (liabilities): 59,984 75,991
Total assets less current liabilities: 59,984 75,991
Total net assets (liabilities): 59,984 75,991
Reserves: 59,984 75,991

JACK NICHOLAS DEAN LTD

Company limited by guarantee

Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 June 2025
And Signed On Behalf Of The Board By:

Name: Jack Nicholas Dean
Status: Director

The notes form part of these financial statements

JACK NICHOLAS DEAN LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 2

JACK NICHOLAS DEAN LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No