John Macdonald Limited

Registered number: 11832864

	2025	2024
	£	£
Fixed assets	2,729	7,172

Current assets	31,912	47,986
Creditors: Amounts Falling Due Within One Year	(21,819 )	(35,613 )

NET CURRENT ASSETS	10,093	12,373

TOTAL ASSETS LESS CURRENT LIABILITIES	12,822	19,545

Creditors: Amounts Falling Due After More Than One Year	(12,310 )	(17,145 )

NET ASSETS	512	2,400

CAPITAL AND RESERVES	512	2,400

Notes

1. General Information

John Macdonald Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11832864 . The registered office is Oaks Cottage, Hersham Farm Business Park, Longcross Road, Chertsey, Surrey, KT16 0DN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

John Macdonald

Director

16th September 2025