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Registered Number: 09527786
England and Wales
NICHOLAS JONES RESIDENTIAL LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

Nicholas Jones Residential Limited Contents Page For the year ended 30 April 2025
Company information | 1
Statement of financial position | 2

Nicholas Jones Residential Limited Company Information For the year ended 30 April 2025
Director | N S L Jones
Registered Number | 09527786
Registered Office | Belsyre Court 57 Woodstock Road Oxford OX2 6HJ
Accountants | Cypher Monkswell Little Baldon Oxford OX44 9PU
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Nicholas Jones Residential Limited Statement of Financial Position As at 30 April 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 16,071 |  |  | 19,875
Current assets |  | 265,546 |  |  | 274,005 |
Prepayments and accrued income |  | 1,510 |  |  | 979 |
Creditors: amount falling due within one year |  | (240,029) |  |  | (240,152) |
Net current assets |  |  | 27,027 |  |  | 34,832
Total assets less current liabilities |  |  | 43,098 |  |  | 54,707
Creditors: amount falling due after more than one year |  |  | (42,367) |  |  | (50,401)
Net assets |  |  | 731 |  |  | 4,306
Capital and reserves |  |  | 731 |  |  | 4,306
NOTES TO THE ACCOUNTS General Information Nicholas Jones Residential Limited is a private company, limited by shares, registered in England and Wales, registration number 09527786, registration address Belsyre Court, 57 Woodstock Road, Oxford, OX2 6HJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 3 (2024 : 3).
3. | Directors Loan The director owed the company £43,823 at year-end (2024: £42,757). This balance includes interest at 2.25%.
For the year ended 30 April 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 21 January 2026 and were signed by:
-------------------------------- N S L Jones Director
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