Jon James Designs Limited

Registered number: 14063593

	2025	2024
	£	£
Fixed assets	-	1,528

Current assets	24,676	11,958
Prepayments and accrued income	-	352
Creditors: Amounts Falling Due Within One Year	(19,815 )	(15,725 )

NET CURRENT ASSETS (LIABILITIES)	4,861	(3,415 )

TOTAL ASSETS LESS CURRENT LIABILITIES	4,861	(1,887 )

Accruals and deferred income	7,200	9,043

NET ASSETS	12,061	7,156

CAPITAL AND RESERVES	12,061	7,156

Notes

1. General Information

Jon James Designs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14063593 . The registered office is 27 Watch Elm Close, Bradley Stoke, Bristol, BS32 8AL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr Jonathan James	-	419	-	-	419

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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 James

Director

09/01/2026