John Scholey Limited Filleted Accounts Cover
John Scholey Limited
Company No. 12524564
Unaudited Accounts
31 March 2025
John Scholey Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 March 2025.
Principal activities
The principal activity of the company during the year under review was orthodontists.
Director
The Director who served during the year was as follows:
J. Scholey
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J. Scholey
Director
15 November 2025
John Scholey Limited Balance Sheet Registrar
at
31 March 2025
Company No.
12524564
2025
2024
£
£
Fixed assets
533133
Current assets
80,69169,658
Prepayments and accrued income
-2,308
Creditors: Amounts falling due within one year
(5,139)
(982)
Net current assets
75,55270,984
Total assets less current liabilities
76,08571,117
Accruals and deferred income
(713)
(630)
75,37270,487
Capital and reserves
75,372
70,487
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
1
3
General information
John Scholey Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12524564
Its registered office is:
19 Villa Farm
Arclid
Sandbach
Cheshire
CW11 2UQ
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 November 2025 and signed on its behalf by:
J. Scholey - Director
John Scholey Limited1252456431 March 202501 April 2024false15 November 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was orthodontists. 125245642024-04-012025-03-31125245642025-03-31125245642024-03-3112524564core:WithinOneYear2025-03-3112524564core:WithinOneYear2024-03-31125245642023-04-012024-03-3112524564countries:UnitedKingdom2024-04-012025-03-3112524564bus:RegisteredOffice2024-04-012025-03-31125245642024-04-0112524564bus:Micro-entities2024-04-012025-03-3112524564bus:FullAccounts2024-04-012025-03-3112524564bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3112524564bus:Director12024-04-012025-03-3112524564bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure