J O NIGHTINGALE LIMITED

Company Registration Number:
06665634 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

J O NIGHTINGALE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

J O NIGHTINGALE LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 2,404,642 2,328,776
Total fixed assets: 2,404,642 2,328,776
Current assets
Stocks: 139,200 142,220
Debtors:   950,726 932,455
Cash at bank and in hand: 1,124,037 750,701
Investments:   74,687 70,320
Total current assets: 2,288,650 1,895,696
Creditors: amounts falling due within one year:   (630,370) (678,830)
Net current assets (liabilities): 1,658,280 1,216,866
Total assets less current liabilities: 4,062,922 3,545,642
Total net assets (liabilities): 4,062,922 3,545,642
Capital and reserves
Called up share capital: 50 50
Profit and loss account: 4,062,872 3,545,592
Shareholders funds: 4,062,922 3,545,642

The notes form part of these financial statements

J O NIGHTINGALE LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 December 2025
and signed on behalf of the board by:

Name: Mr J O Nightingale
Status: Director

The notes form part of these financial statements

J O NIGHTINGALE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

J O NIGHTINGALE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

J O NIGHTINGALE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 2,719,579
Additions 182,112
Disposals (55,642)
At 31 March 2025 2,846,049
Depreciation
At 01 April 2024 390,803
Charge for year 50,604
At 31 March 2025 441,407
Net book value
At 31 March 2025 2,404,642
At 31 March 2024 2,328,776