Jeremy Floyd Associates Ltd
Registered number: | 05153423
Balance Sheet
as at 30 June 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 210 |  |  | 77
Current assets
Debtors | 4 |  | - |  |  | 4,590
Cash at bank and in hand |  |  | 39,309 |  |  | 32,841
|  |  | 39,309 |  |  | 37,431
Creditors: amounts falling due within one year | 5 |  | (21,089) |  |  | (23,309)
Net current assets |  |  |  | 18,220 |  |  | 14,122
Total assets less current liabilities |  |  |  | 18,430 |  |  | 14,199
Provisions for liabilities |  |  |  | (340) |  |  | (340)
Net assets |  |  |  | 18,090 |  |  | 13,859
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 17,990 |  |  | 13,759
Shareholders' funds |  |  |  | 18,090 |  |  | 13,859
|  |  |  | - |  |  |
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Floyd
Director
Approved by the board on 10 February 2026

Jeremy Floyd Associates Ltd
Notes to the Accounts
for the year ended 30 June 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
| Turnover
| Turnover represents the value, net of value added tax, of services provided to customers.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives using the following rates
| Office equipment | over 2 years
| Fixtures, fittings, tools and equipment | over 5 years
| Debtors
| Debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are recognised at transaction price including any transaction costs.
| Creditors
| Creditors are measured at transaction price (which is usually the invoice price).
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing differences.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery
£
| Cost
| At 1 July 2024 | 8,697
| Additions | 2,049
| At 30 June 2025 | 10,746
| Depreciation
| At 1 July 2024 | 8,620
| Charge for the year | 1,916
| At 30 June 2025 | 10,536
| Net book value
| At 30 June 2025 | 210
| At 30 June 2024 | 77
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | - |  | 4,590
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Corporation tax | 1,856 |  | 352
| Directors' loan accounts | (6,209) |  | 957
| Other creditors | 25,442 |  | 22,000
|  |  |  |  |  | 21,089 |  | 23,309
6 | Other information
| Jeremy Floyd Associates Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 19 Limerick Road
| bristol
| BS6 7DY

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