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# JONATHAN ALLEN RECORDING LIMITED

## Company Registration Number:
11146197 (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

# JONATHAN ALLEN RECORDING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# JONATHAN ALLEN RECORDING LIMITED

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | Wyndhams Nags Head Lane Great Missenden GBR HP16 0ER
Company Registration Number: |  | 11146197 (England and Wales)

# JONATHAN ALLEN RECORDING LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 215,952 | 228,013
Staff Costs | ( 43,712 ) | ( 30,000 )
Depreciation and Writeoffs | ( 21,500 ) | ( 21,500 )
Other charges | ( 90,495 ) | ( 100,559 )
Tax on Profit | ( 11,446 ) | ( 14,431 )
Profit or (Loss) for Period | 48,799 | 61,523

# JONATHAN ALLEN RECORDING LIMITED

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 86,000 | 86,000
Current assets: | 20,957 | 24,516
Net current assets (liabilities): | 20,957 | 24,516
Total assets less current liabilities: | 106,957 | 110,516
Provision for liabilities: | ( 11,000 ) | ( 11,000 )
Total net assets (liabilities): | 95,957 | 99,516
Capital and reserves: | 95,957 | 99,516

# JONATHAN ALLEN RECORDING 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 31 March 2025
And Signed On Behalf Of The Board By:

Name: Jonathan Allen
Status: Director

The notes form part of these financial statements

# JONATHAN ALLEN RECORDING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 1

# JONATHAN ALLEN RECORDING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No