Janet Jones Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09132813

Janet Jones Limited

Filleted Unaudited Financial Statements

31 July 2025

Janet Jones Limited

Statement of Financial Position

31 July 2025

	2025	2024
	£	£
Fixed assets	4,056	4,533
	-------	-------

Current assets	129,308	118,620
Prepayments and accrued income	463	843
	----------	----------
	129,771	119,463

Creditors: amounts falling due within one year	54,125	48,484
	----------	----------
Net current assets	75,646	70,979
	---------	---------
Total assets less current liabilities	79,702	75,512

Accruals and deferred income	16,725	16,700
	---------	---------
	62,977	58,812
	---------	---------

Capital and reserves	62,977	58,812
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 5 ).

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 16 December 2025 , and are signed on behalf of the board by:

Ms J Jones
Director

Company registration number: 09132813

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 629 Mansfield Road, Sherwood, Nottingham, NG5 2FX.