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COMPANY REGISTRATION NUMBER: 09008298

Jons Cutting Room Watford Limited

Filleted Unaudited Financial Statements

30 April 2025

Jons Cutting Room Watford Limited

Balance Sheet

30 April 2025

| 2025 | 2024
| £ | £ | £
Prepayments and accrued income |  | 2,077 | 2,077

Creditors: amounts falling due within one year |  | 20,683 | 23,019
|  | -------- | --------
Net current liabilities |  | 18,606 | 20,942
|  | -------- | --------
Total assets less current liabilities |  | ( 18,606) | ( 20,942)

Creditors: amounts falling due after more than one year |  | 4,648 | 6,817

Accruals and deferred income |  | 1,780 | 1,620
|  | -------- | --------
|  | (25,034) | (29,379)
|  | -------- | --------

Capital and reserves |  | ( 25,034) | ( 29,379)
|  | -------- | --------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:

| 2025
|  | Balance brought forward | Advances/ (credits) to the directors | Balance outstanding
|  | £ | £ | £
| Mr I Suldisha | ( 7,471) | ( 102) | ( 7,573)
| Mrs A G Suldisha | ( 7,472) | ( 102) | ( 7,574)
|  | -------- | ---- | --------
|  | ( 14,943) | ( 204) | ( 15,147)
|  | -------- | ---- | --------

| 2024
|  | Balance brought forward | Advances/ (credits) to the directors | Balance outstanding
|  | £ | £ | £
| Mr I Suldisha | 1,734 | ( 9,205) | ( 7,471)
| Mrs A G Suldisha | 1,734 | ( 9,206) | ( 7,472)
|  | ------- | -------- | --------
|  | 3,468 | ( 18,411) | ( 14,943)
|  | ------- | -------- | --------

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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 February 2026 , and are signed on behalf of the board by:

Mrs A G Suldisha
Director

Company registration number: 09008298
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is A3 Broomsleigh Business Park, Worsley Bridge Road, London, SE26 5BN.