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