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Company Registration No. 7688632 (England and Wales)
J. Sloane Limited Unaudited accounts for the year ended 30 June 2025
J. Sloane Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J. Sloane Limited Company Information for the year ended 30 June 2025
Director
J Sloane
Company Number
7688632 (England and Wales)
Registered Office
1 West Street Lewes East Sussex BN7 2NZ
Accountants
Maxwell-Gumbleton & Co. 1 West Street Lewes East Sussex BN7 2NZ
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J. Sloane Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,873
8,371
Cash at bank and in hand
470
2,352
2,343
10,723
Creditors: amounts falling due within one year
5
(13,039)
(2,516)
Net current (liabilities)/assets
(10,696)
8,207
Net (liabilities)/assets
(10,696)
8,207
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
(10,697)
8,206
Shareholders' funds
(10,696)
8,207
For the year ending 30 June 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 4 November 2025 and were signed on its behalf by
J Sloane Director Company Registration No. 7688632
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J. Sloane Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
J. Sloane Limited is a private company, limited by shares, registered in England and Wales, registration number 7688632. The registered office is 1 West Street, Lewes, East Sussex, BN7 2NZ.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
466
852
Trade debtors
-
6,439
Accrued income and prepayments
486
511
Other debtors
921
569
1,873
8,371
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
1,766
Loans from directors
12,289
-
Accruals
750
750
13,039
2,516
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J. Sloane Limited Notes to the Accounts for the year ended 30 June 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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