Companies House 2024-09-01 2025-08-31 false 05192723 2025-08-31 05192723 2024-09-01 2025-08-31 05192723 2023-09-01 2024-08-31 05192723 uk-bus:Director1 2024-09-01 2025-08-31 05192723 uk-bus:Director2 2024-09-01 2025-08-31 05192723 2024-09-01 2025-08-31 05192723 uk-bus:Micro-entities 2024-09-01 2025-08-31 05192723 uk-bus:FullAccounts 2024-09-01 2025-08-31 05192723 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05192723 2024-08-31 05192723 uk-core:WithinOneYear 2025-08-31 05192723 uk-core:WithinOneYear 2024-08-31 05192723 uk-core:AfterOneYear 2025-08-31 05192723 1 2024-09-01 2025-08-31 05192723 2 2024-09-01 2025-08-31 05192723 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 05192723

JONATHAN WILSON LIMITED

Micro-entity Accounts

31 August 2025

## JONATHAN WILSON LIMITED Registered Number 05192723

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 16,386 | 18,627
Current Assets |  | 432,192 | 376,188
Creditors: amounts falling due within one year |  | (31,280) | (18,253)
Net current assets (liabilities) |  | 400,912 | 357,935
Total assets less current liabilities |  | 417,298 | 376,562
Creditors: amounts falling due after more than one year |  | (22,603) | (17,943)
Provisions for liabilities |  | (15,892) | (9,886)
Total net assets (liabilities) |  | 378,803 | 348,733
Capital and reserves |  | 378,803 | 348,733

- For the year ending 31 August 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 10 March 2026

And signed on their behalf by:
Jonathan Wilson, Director

## JONATHAN WILSON LIMITED Registered Number 05192723

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

1 Employees

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