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Jon Lloyd Homes Ltd

Registered Number:13338730

For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 April 2025
Jon Lloyd Homes Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3

Registered Number :

13338730

As at 30 April 2025

Jon Lloyd Homes Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

2
100,000
100,000

Investment property

100,000
100,000

Current assets

2,357

Cash and cash equivalents

3,247
3,247
2,357

Trade and other payables: amounts falling due within one
year

(1,214)
(1,493)
3
1,143
1,754
Net current assets

Total assets less current liabilities

101,754
101,143

Trade and other payables: amounts falling due after more
than one year

(98,606)
(97,444)
4
(463)
(463)

Provisions for liabilities

3,847
Net assets
2,074

Capital and reserves

Called up share capital

100
100

Fair value reserve

1,974
1,974

Retained earnings

1,773
-
3,847
2,074
Shareholders' funds

For the year ended 30 April 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Jonathan Lloyd Director

These financial statements were approved and authorised for issue by the Board on 09 October 2025 and were signed by:

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4

Registered Number :

13338730

For the year ended 30 April 2025
Jon Lloyd Homes Ltd
Statement of Financial Position Continued

The notes form part of these financial statements

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5
For the year ended 30 April 2025
Jon Lloyd Homes Ltd
Notes to the Financial Statements
Statutory Information

Jon Lloyd Homes Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13338730.

Registered address:

43 Voysey Gardens
Basildon
England
SS13 1QT

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

2. Investment property

Total

£

Fair value

At 01 May 2024

100,000

At 30 April 2025

100,000

Net book value

At 30 April 2025

100,000

At 30 April 2024

100,000

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

533
254

Accruals and deferred income

960
960
1,493
1,214
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6
For the year ended 30 April 2025
Jon Lloyd Homes Ltd
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft (secured)

67,322
67,322
31,284
30,122

Directors' loan accounts

97,444
98,606

5. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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