Companies House 2024-11-01 2025-10-31 false 00816859 2025-10-31 00816859 2024-11-01 2025-10-31 00816859 2023-11-01 2024-10-31 00816859 uk-bus:Director1 2024-11-01 2025-10-31 00816859 uk-bus:Director2 2024-11-01 2025-10-31 00816859 2024-11-01 2025-10-31 00816859 uk-bus:Micro-entities 2024-11-01 2025-10-31 00816859 uk-bus:FullAccounts 2024-11-01 2025-10-31 00816859 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 00816859 2024-10-31 00816859 uk-core:WithinOneYear 2025-10-31 00816859 uk-core:WithinOneYear 2024-10-31 00816859 uk-core:AfterOneYear 2025-10-31 00816859 1 2024-11-01 2025-10-31 00816859 2 2024-11-01 2025-10-31 00816859 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 00816859

J.A. DENNON ASSOCIATES LIMITED

Micro-entity Accounts

31 October 2025

## J.A. DENNON ASSOCIATES LIMITED Registered Number 00816859

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | 15,493
Current Assets |  | 27,162 | 62,490
Creditors: amounts falling due within one year |  | (5,244) | (39,288)
Net current assets (liabilities) |  | 21,918 | 23,202
Total assets less current liabilities |  | 21,918 | 38,695
Creditors: amounts falling due after more than one year |  | - | (21,235)
Provisions for liabilities |  | - | (3,150)
Total net assets (liabilities) |  | 21,918 | 14,310
Capital and reserves |  | 21,918 | 14,310

- For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 20 January 2026

And signed on their behalf by:
CHRISTY C BARKER, Director

## J.A. DENNON ASSOCIATES LIMITED Registered Number 00816859

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 2