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Company Registration No. 7574728 (England and Wales)
Jonathan Snow Design Limited Unaudited accounts for the year ended 31 March 2025
Jonathan Snow Design Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jonathan Snow Design Limited Company Information for the year ended 31 March 2025
Director
Jonathan Snow
Company Number
7574728 (England and Wales)
Registered Office
Studio 9, Parsons Green House, 27 Parson London SW6 4HH GB
Accountants
SA Ledgers Ltd 57 Canbury Park Road Kingston KT2 6LQ
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Jonathan Snow Design Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,201
-
Current assets
Debtors
5
35,787
1,575
Cash at bank and in hand
63,254
33,985
99,041
35,560
Creditors: amounts falling due within one year
6
(61,459)
(31,949)
Net current assets
37,582
3,611
Net assets
39,783
3,611
Capital and reserves
Called up share capital
100
100
Profit and loss account
39,683
3,511
Shareholders' funds
39,783
3,611
For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 October 2025 and were signed on its behalf by
Jonathan Snow Director Company Registration No. 7574728
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Jonathan Snow Design Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Jonathan Snow Design Limited is a private company, limited by shares, registered in England and Wales, registration number 7574728. The registered office is Studio 9, Parsons Green House, 27 Parson, London, SW6 4HH, GB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
5,702
Additions
3,303
At 31 March 2025
9,005
Depreciation
At 1 April 2024
5,702
Charge for the year
1,102
At 31 March 2025
6,804
Net book value
At 31 March 2025
2,201
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
34,212
-
Accrued income and prepayments
650
650
Other debtors
925
925
35,787
1,575
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Jonathan Snow Design Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
10,916
6,380
Taxes and social security
24,945
14,230
Other creditors
3,301
-
Loans from directors
3,496
4,567
Accruals
1,450
1,300
Deferred income
17,351
5,472
61,459
31,949
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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