Jon Maine Limited

Registered number: 09482838

	2025	2024
	£	£
Fixed assets	256,283	259,382

Current assets	120,542	52,828
Creditors: Amounts Falling Due Within One Year	(201,829 )	(139,491 )

NET CURRENT LIABILITIES	(81,287 )	(86,663 )

TOTAL ASSETS LESS CURRENT LIABILITIES	174,996	172,719

NET ASSETS	174,996	172,719

CAPITAL AND RESERVES	174,996	172,719

Notes

1. General Information

Jon Maine Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09482838 . The registered office is 8 Market Place, Shepton Mallet, Somerset, BA4 5AZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jonathan Maine

Director

31st December 2025