Registration number: 04855537

Jo Nielsen Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Jo Nielsen Limited

Company Information

Director

Mrs Johanna McCann

Registered office

16 - 18 The Boscombe Centre Mills Way Amesbury Wiltshire SP4 7SD

Jo Nielsen Limited

(Registration number: 04855537)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	3,431	558
Current assets	30,304	29,553
Creditors: Amounts falling due within one year	(26,893)	(27,128)
Net current assets	3,411	2,425
Total assets less current liabilities	6,842	2,983
Accruals and deferred income	(2,455)	(2,947)
	4,387	36
Capital and reserves	4,387	36

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
16 - 18 The Boscombe Centre
Mills Way
Amesbury
Wiltshire
SP4 7SD

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with the director

2025	At 1 September 2024 £	Repayments by director £	At 31 August 2025 £
Directors loan account	13,212	(13,212)	-

Jo Nielsen Limited

(Registration number: 04855537)
Balance Sheet as at 31 August 2025

2024	At 1 September 2023 £	Advances to director £	Repayments by director £	At 31 August 2024 £
Directors loan account	(860)	17,261	(3,189)	13,212

For the financial year ending 31 August 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 January 2026
 

......................................... Mrs Johanna McCann Director