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Registered Number 09922043

J.E.P. CLOSE AND CO. LIMITED

Micro-entity Accounts

31 December 2025

## J.E.P. CLOSE AND CO. LIMITED Registered Number 09922043

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | 302,212
Current Assets |  | 261,278 | 2,160
Creditors: amounts falling due within one year |  | (17,674) | (276,146)
Net current assets (liabilities) |  | 243,604 | (273,986)
Total assets less current liabilities |  | 243,604 | 28,226
Total net assets (liabilities) |  | 243,604 | 28,226
Capital and reserves |  | 243,604 | 28,226

- For the year ending 31 December 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 6 March 2026

And signed on their behalf by:
G Close, Director

## J.E.P. CLOSE AND CO. LIMITED Registered Number 09922043

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

1 Employees

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