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# JONES MCGOWAN LTD

## Company Registration Number:
08005893 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# JONES MCGOWAN LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

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

# JONES MCGOWAN LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Jennifer Jones
Registered office: |  | 50 Denton Avenue Leeds LS8 1LE
Company Registration Number: |  | 08005893 (England and Wales)

# JONES MCGOWAN LTD

## Directors' Report Period Ended 31 March 2025

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

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Jennifer Jones

This report was approved by the board of directors on 12 October 2025
And Signed On Behalf Of The Board By:

Name: Jennifer Jones
Status: Director

# JONES MCGOWAN LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Other Income | 168 | 241
Staff Costs | ( 9,100 ) | ( 3,437 )
Other charges | ( 6,718 ) | -
Profit or (Loss) for Period | ( 15,650 ) | ( 3,196 )

# JONES MCGOWAN LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Current assets: | 4,283 | 19,926
Creditors: amounts falling due within one year: | ( 3,037 ) | ( 2,531 )
Net current assets (liabilities): | 1,246 | 17,395
Total assets less current liabilities: | 1,247 | 17,396
Total net assets (liabilities): | 1,247 | 17,396
Capital and reserves: | 1,247 | 17,396

# JONES MCGOWAN LTD

## Balance sheet continued

For the year ending 31 March 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 12 October 2025
And Signed On Behalf Of The Board By:

Name: Jennifer Jones
Status: Director

The notes form part of these financial statements

# JONES MCGOWAN LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 1

# JONES MCGOWAN LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No