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Company registration number:04954612
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JASON PORTHOUSE LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 November 2024 |
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| Company registration number:04954612 |
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| JASON PORTHOUSE LIMITED |
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| BALANCE SHEET |
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| AS AT 30 November 2024
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2024 |
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2023 |
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£ |
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£ |
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£ |
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| FIXED ASSETS | | | | 727 | | | | 2,501 | |
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| CURRENT ASSETS | | 5,656 | | | | 22,501 | | | |
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| CREDITORS : falling due within one year | (4,082) | | | | (7,493) | | | |
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| ACCRUALS AND DEFERRED INCOME | (763) | | | | (863) | | | |
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| NET CURRENT ASSETS |
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811 |
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14,145 |
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| TOTAL ASSETS LESS |
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| CURRENT LIABILITIES |
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1,538 |
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16,646 |
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| CREDITORS : falling due after one year | | | (1,143) | | | | (2,548) | |
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| NET ASSETS |
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395 |
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14,098 |
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| CAPITAL AND RESERVES |
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395 |
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14,098 |
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| Company information | | | | | | | | |
| The company is registered in England and its registered number is 04954612. The company is a private company limited by shares. Its registered office is 36 Selwood Road, Glastonbury, Somerset BA6 8HW. |
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| Charges on assets | | | | | | | | |
| The bank loan is secured under the Coronavirus Government BBL scheme. |
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| Average employees | | | | | | | | |
| The average number of persons employed by the company (including directors) during the year was 1. |
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| For the year ending 30 November 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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| The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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| The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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| Approved by the board of directors and signed on its behalf by: | | | | | | | |
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| .......................................................................... |
| J M Porthouse |
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22 August 2025
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| The annexed notes form part of these financial statements. | | | | | | | |
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