Jordan Fisher Partnership Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 04826867

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		170,727		174,228

			170,727		174,228
CURRENT ASSETS
Debtors	5	1,413		61
Cash at bank and in hand		106		1,383

		1,519		1,444
Creditors: Amounts Falling Due Within One Year	6	(333,906 )		(315,493 )

NET CURRENT ASSETS (LIABILITIES)			(332,387 )		(314,049 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(161,660 )		(139,821 )

NET LIABILITIES			(161,660 )		(139,821 )

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			(161,662 )		(139,823 )

SHAREHOLDERS' FUNDS			(161,660)		(139,821)

Page 1

Page 2

Jordan Fisher Partnership Limited

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Ian Jordan

Director

27 April 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Jordan Fisher Partnership Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04826867 . The registered office is Suite 206 Point West 116 Cromwell Road, South Kensington, London, SW7 4XA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	Straight line basis over 39 years
Fixtures & Fittings	25% reducing balance
Computer Equipment	25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

4. Tangible Assets

	Land & Property
	Leasehold	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 August 2024	199,103	7,051	-	206,154
Additions	-	-	1,176	1,176

As at 31 July 2025	199,103	7,051	1,176	207,330

Depreciation
As at 1 August 2024	25,445	6,481	-	31,926
Provided during the period	4,241	142	294	4,677

As at 31 July 2025	29,686	6,623	294	36,603

Net Book Value
As at 31 July 2025	169,417	428	882	170,727

As at 1 August 2024	173,658	570	-	174,228

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Page 4

Jordan Fisher Partnership Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

5. Debtors

	2025	2024
	£	£
Due within one year
VAT	1,413	61

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	450	450
Director's loan account	333,456	315,043

	333,906	315,493

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

8. Ultimate Controlling Party

The company's ultimate controlling party is Mr I. Jordan by virtue of his ownership of 100% of the issued share capital in the company.