STEPHANIE JONES LIMITED

Company Registration Number:
12399544 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

STEPHANIE JONES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

STEPHANIE JONES LIMITED

Company Information

for the Period Ended 31 January 2025




Director: Stephanie Jones
Registered office: 2 Waterfield
Long Lane
Heronsgate
Rickmansworth
England
WD3 5BS
Company Registration Number: 12399544 (England and Wales)

STEPHANIE JONES LIMITED

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

During the year the company focused its activities on Design Services and art work.

Political and charitable donations

During the period 1 February 2024 to 31 January 2025, the company made no donations to any political party, organisation or election candidate nor did it incur any expenditure with regard to these. During the period 1 February to 31 January 2025, the company made no donations for charitable purposes.

Company policy on the employment of disabled persons

Not applicable

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Stephanie Jones

This report was approved by the board of directors on 29 September 2025
And Signed On Behalf Of The Board By:

Name: Stephanie Jones
Status: Director

STEPHANIE JONES LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 0 11,363
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 257 95
Cost of Materials ( 200 ) ( 3,300 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 257 ) ( 1,116 )
Other charges ( 1,758 ) ( 955 )
Tax on Profit ( 0 ) ( 1,156 )
Profit or (Loss) for Period ( 1,958 ) 4,931

STEPHANIE JONES LIMITED

Balance sheet

As at 31 January 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 197 454
Current assets: 18,439 22,009
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 18,439 22,009
Total assets less current liabilities: 18,636 22,463
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 37 ) ( 1,454 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 18,599 21,009
Capital and reserves: 18,599 21,009

STEPHANIE JONES LIMITED

Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

This report was approved by the board of directors on 29 September 2025
And Signed On Behalf Of The Board By:

Name: Stephanie Jones
Status: Director

The notes form part of these financial statements

STEPHANIE JONES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 1

STEPHANIE JONES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No