Registered number
07572984
Jonathan Mathers Limited
Filleted Accounts
30 November 2025

Jonathan Mathers Limited
Registered number: | 07572984
Balance Sheet
as at 30 November 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 215,631 |  |  | 222,773
Current assets |  |  | 383,561 |  |  | 481,101
Creditors: amounts falling due within one year |  |  | (307,893) |  |  | (402,098)
Net current assets |  |  |  | 75,668 |  |  | 79,003
Total assets less current liabilities |  |  |  | 291,299 |  |  | 301,776
Net assets |  |  |  | 291,299 |  |  | 301,776
Capital and reserves |  |  |  | 291,299 |  |  | 301,776
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company has provided a guarantee to Barclays Bank Plc in respect of a loan to the director. The balance outstanding on the loan at 30 November 2025, representing a contingent liability in these accounts was £201,364 (2024: £201,364). The company has also provided security in the form of a debenture over it's assets in respect of the loan. Following the year end, the company entered into new banking arrangements with a different lender.
The company is a private company limited by shares and incorporated in England. Its registered office is 80 Guildhall Street, Bury St Edmunds, Suffolk, IP33 1QB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Mathers
Director
Approved by the board on 11 May 2026

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