JONATHAN PASCOE PRATT LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 5672292

JONATHAN PASCOE PRATT LTD

Filleted Unaudited Financial Statements

31 December 2024

JONATHAN PASCOE PRATT LTD

Statement of Financial Position

31 December 2024

	2024		2023
	£	£	£
Fixed assets		1,084	1,444
		-------	-------

Current assets	79,836		71,129
Prepayments and accrued income	297		–
	--------		--------
		80,133	71,129

Creditors: amounts falling due within one year	372,908	356,068
	---------	---------
Net current liabilities	292,775	284,939
	---------	---------
Total assets less current liabilities	( 291,691)	( 283,495)
	---------	---------

Capital and reserves	( 291,691)	( 283,495)
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These 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.

These financial statements were approved by the board of directors and authorised for issue on 8 September 2025 , and are signed on behalf of the board by:

Mr.J G P Pratt
Director

Company registration number: 5672292

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bryanston Bushy Lane, Halesley, Woodbridge, Suffolk, IP12 3RU, UK.