Company Registration No. 06855860 (England and Wales)
IC JASON RHODES LIMITED
Unaudited accounts
for the year ended 31 March 2025
IC JASON RHODES LIMITED
Unaudited accounts
Contents
IC JASON RHODES LIMITED
Company Information
for the year ended 31 March 2025
Company Number
06855860 (England and Wales)
Registered Office
Pathways Associates
Suite 21
The Globe Centre
Accrington
Lancashire
BB5 0RE
England
IC JASON RHODES LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
3,672
3,117
Creditors: amounts falling due within one year
(12,515)
(11,356)
Net current liabilities
(8,843)
(8,239)
Total assets less current liabilities
(8,843)
(8,239)
Creditors: amounts falling due after more than one year
(2,759)
(2,759)
Net liabilities
(11,602)
(10,998)
Profit and loss account
(11,602)
(10,998)
Shareholders' funds
(11,602)
(10,998)
For the year ending 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 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 22 August 2025 and were signed on its behalf by
Jason Rhodes
Director
Company Registration No. 06855860
IC JASON RHODES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
IC JASON RHODES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06855860. The registered office is Pathways Associates, Suite 21, The Globe Centre, Accrington, Lancashire, BB5 0RE, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
104
Loans from directors
11,297
10,715
5
Creditors: amounts falling due after more than one year
2025
2024
Deferred income
2,759
2,759
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).