Company registration number:
05433371
JN Accounting Services Ltd
Unaudited financial statements
31 October 2025
JN Accounting Services Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
JN Accounting Services Ltd
Directors and other information
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Director |
Mrs. Julie Naomi Richardsdon |
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Secretary |
Mr A M Richardson |
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Company number |
05433371 |
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Registered office |
12 Went Hill Park |
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Seaford |
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East Sussex |
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BN25 4QD |
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Business address |
12 Went Hill Park |
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Seaford |
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East Sussex |
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BN25 4QD |
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JN Accounting Services Ltd
Income statement
Year ended 31 October 2025
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2025 |
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2024 |
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£ |
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£ |
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Turnover |
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19,351 |
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16,558 |
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Staff costs |
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(
8,060) |
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(
10,684) |
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Depreciation and other amounts written off assets |
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(
216) |
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(
266) |
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Other charges |
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(5,718) |
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(4,821) |
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Tax |
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(
1,058) |
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(
200) |
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______ |
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______ |
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Profit |
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4,299 |
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587 |
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______ |
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______ |
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JN Accounting Services Ltd
Statement of financial position
31 October 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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- |
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216 |
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______ |
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______ |
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Current assets |
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4,073 |
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1,688 |
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Creditors: amounts falling due within one year |
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(
1,098) |
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(
1,349) |
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______ |
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______ |
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Net current assets |
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2,975 |
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339 |
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______ |
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______ |
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Total assets less current liabilities |
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2,975 |
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555 |
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Accruals and deferred income |
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(
421) |
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- |
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______ |
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______ |
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Net assets |
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2,554 |
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555 |
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______ |
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______ |
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Capital and reserves |
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2,554 |
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555 |
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______ |
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______ |
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Notes to the financial statements
JN Accounting Services Ltd
Year ended 31 October 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mrs. Julie Naomi Richardsdon |
(
926) |
886 |
(
40) |
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______ |
______ |
______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mrs. Julie Naomi Richardsdon |
(
1,516) |
590 |
(
926) |
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For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
27 November 2025
, and are signed on behalf of the board by:
Mrs. Julie Naomi Richardsdon
Director
Company registration number:
05433371
The company is a private company limited by shares, registered in England.