Registered number
11915234
Jessica Hodkinson Ltd
Filleted Accounts
31 March 2025
Jessica Hodkinson Ltd
Registered number: 11915234
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 137 184
Current assets 3,752 402
Creditors: amounts falling due within one year (3,802) (175)
Net current (liabilities)/assets (50) 227
Total assets less current liabilities 87 411
Accruals and deferred income (86) (577)
Net assets/(liabilities) 1 (166)
Capital and reserves 1 (166)
Number Number
Average number of employees 1 1
As at 31 March 2025, there is an outstanding advance to the director J Hodkinson of £2,480, as reflected in Current assets above (2024 - £nil)
The company is a private company limited by shares and incorporated in England. Its registered office is 25 Secret Garden, Leeds, England, LS9 8FB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jessica Frances Hodkinson
Director
Approved by the board on 11 July 2025
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