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Registered number: 15768146
| UNAUDITED FINANCIAL STATEMENTS
| FOR THE PERIOD ENDED 30 JUNE 2025
| JOHN JEMPSON & SON LIMITED
JOHN JEMPSON & SON LIMITED |  |
COMPANY INFORMATION
Directors | K N Abrehart
| A M Burgess
Registered number | 15768146
Registered office | 2nd Floor Origin One
| 108 High Street
| Crawley
| West Sussex
| RH10 1BD
Accountants | Menzies LLP
| Chartered Accountants
| 2nd Floor, Origin One
| 108 High Street
| Crawley
| RH10 1BD
JOHN JEMPSON & SON LIMITED |  |
CONTENTS
| Page
Statement of Financial Position | 1
Notes to the Financial Statements | 2
JOHN JEMPSON & SON LIMITED REGISTERED NUMBER:15768146 |  |
STATEMENT OF FINANCIAL POSITION AS AT 30 JUNE 2025
|  | 2025
Note |  | £
Current assets |  |  |
Debtors: amounts falling due within one year | 4 | 100 |
|  | 100 |
Total assets less current liabilities |  |  | 100
Net assets |  |  | 100
Capital and reserves |  |  |
Called up share capital |  |  | 100
|  |  | 100
For the period ended 30 June 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the period in question 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 financial statements. The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
A M Burgess | K N Abrehart
Director | Director
Date: 1 April 2026 |
The notes on page 2 form part of these financial statements. Page 1
JOHN JEMPSON & SON LIMITED |  |
NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30 JUNE 2025
1. | General information
John Jempson & Son Limited is a private company limited by shares, and registered in the England and Wales. The Company's registered number and address can be found on the company information page. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than wher additional disclosure is required to show a true and fair view.
| 2.2 | Dormant status
The Company was dormant (with the meaning of Section 480 of the Companies Act 2006) throughout the period ended 30 June 2025. The Company had not traded during this period, meaning that no expenditure was incurred and no income was received, and therefore the company made neither profit nor loss.
3. | Employees
The average monthly number of employees, including the directors who received no remuneration, during the period was 2.
4. | Debtors
|  |  |  |  | 2025
|  |  |  |  | £
| Amounts owed by group undertakings | 100
|  | 100
Page 2