J P DONNELLY LTD,Ltd - AccountsLtd

05399496

Registered Number :

As at 31 January 2025

J P DONNELLY LTD

Statement of Financial Position and Notes to the Accounts

2024

2025

257,525

Fixed assets

25,657

43,058

Current assets

Creditors: amounts falling due

within one year

(13,634)

(29,257)

29,424

(3,600)

Net current liabilities

Total assets less current liabilities

253,925

286,949

Creditors: amounts falling due

after more than one year

(99,804)

(105,240)

Accruals and deferred income

(1,500)

(800)

147,185

Net assets

186,345

147,185

186,345

Capital and reserves

Notes to the Accounts

Statutory Information

J P DONNELLY LTD is a private limited company, limited by shares, domiciled in England and Wales,

registration number 05399496.

Registered address:

BRIARSWOOD HOUSE

KEYSWORTH

WAREHAM

DORSET

BH20 7BH

The presentation currency is £ sterling.

1. Average number of persons employed

During the year the average number of employees was 0

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05399496

Registered Number :

For the year ended 31 January 2025

J P DONNELLY LTD

Statement of Financial Position and Notes to the Accounts Continued

For the year ended 31 January 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 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr J. Donnelly Director

Mrs K. Donnelly Director

These financial statements were approved and authorised for issue by the Board on 31 October 2025 and were signed by:

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