REGISTERED NUMBER: OC358748 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

JONATHAN MONK LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

J Monk

J Monk

REGISTERED OFFICE:

73 Park Lane

Croydon

Surrey

CR0 1JG

REGISTERED NUMBER:

OC358748 (England and Wales)

ACCOUNTANTS:

Jardines

Chartered Certified Accountants

73 Park Lane

Croydon

Surrey

CR0 1JG

FIXED ASSETS

Tangible assets

4

1,936

127

CURRENT ASSETS

Debtors

5

139,437

127,907

Cash at bank

30,867

24,290

170,304

152,197

CREDITORS

Amounts falling due within one year

6

10,642

9,591

NET CURRENT ASSETS

159,662

142,606

TOTAL ASSETS LESS CURRENT LIABILITIES

161,598

142,733

CREDITORS

Amounts falling due after more than one year

7

20,544

24,992

NET ASSETS ATTRIBUTABLE TO MEMBERS

141,054

117,741

LOANS AND OTHER DEBTS DUE TO MEMBERS

8

141,054

117,741

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

8

141,054

117,741

Amounts due from members

5

(112,641

)

(106,196

)

28,413

11,545

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2025.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 15 October 2025 and were signed by:

J Monk - Designated member

1.	STATUTORY INFORMATION

Jonathan Monk LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

3.	EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

7,252

Additions

2,496

At 31 March 2025

9,748

DEPRECIATION

At 1 April 2024

7,125

Charge for year

687

At 31 March 2025

7,812

NET BOOK VALUE

At 31 March 2025

1,936

At 31 March 2024

127

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

26,796

21,711

Amounts due from members

112,641

106,196

139,437

127,907

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

5,152

5,152

Accrued expenses

5,490

4,439

10,642

9,591

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans - 1-2 years

10,303

10,303

Bank loans - 2-5 years

10,241

14,689

20,544

24,992

8.

LOANS AND OTHER DEBTS DUE TO MEMBERS

2025

2024

£

£

Amounts owed to members in respect of profits

141,054

117,741

Falling due within one year

141,054

117,741

Amounts due to members are repayable after settlement of all other creditors.