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MAX JONAS 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DR. MAX JONAS LIMITED

Registered Number
04606374
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

DR. MAX JONAS LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

JONAS, Caroline Mary
JONAS, Maximillian

Company Secretary

JONAS, Caroline Mary

Registered Address

1st Floor, Buckley House 31a The Hundred
Romsey
SO51 8GD

Registered Number

04606374 (England and Wales)
DR. MAX JONAS LIMITED
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets317,22219,622
17,22219,622
Current assets
Debtors43,44722,509
Cash at bank and on hand19,58056,468
23,02778,977
Creditors amounts falling due within one year5(5,359)(43,720)
Net current assets (liabilities)17,66835,257
Total assets less current liabilities34,89054,879
Net assets34,89054,879
Capital and reserves
Called up share capital600600
Profit and loss account34,29054,279
Shareholders' funds34,89054,879
The financial statements were approved and authorised for issue by the Board of Directors on 21 August 2025, and are signed on its behalf by:
JONAS, Maximillian
Director
Registered Company No. 04606374
DR. MAX JONAS LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Land and buildings10
Plant and machinery25
Fixtures and fittings25
Office Equipment50
2.Average number of employees

20242023
Average number of employees during the year34
3.Tangible fixed assets

Land & buildings

Plant & machinery

Fixtures & fittings

Office Equipment

Total

£££££
Cost or valuation
At 01 January 2488,01813,344100,78561,173263,320
Additions--2,003-2,003
At 31 December 2488,01813,344102,78861,173265,323
Depreciation and impairment
At 01 January 2477,85812,20596,21557,420243,698
Charge for year1,0162851,2261,8764,403
At 31 December 2478,87412,49097,44159,296248,101
Net book value
At 31 December 249,1448545,3471,87717,222
At 31 December 2310,1601,1394,5703,75319,622
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables3,4476,490
Other debtors-19
Prepayments and accrued income-16,000
Total3,44722,509
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables26-
Taxation and social security2,9146,276
Other creditors1834,444
Accrued liabilities and deferred income2,4013,000
Total5,35943,720