Registered Number 07469858

JONATHAN JOHNS LIMITED

Micro-entity Accounts

31 December 2025

JONATHAN JOHNS LIMITED Registered Number 07469858

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Fixed Assets
1,057,670
1,077,049
Current Assets
37,228
53,124
Prepayments and accrued income
624
1,176
Creditors: amounts falling due within one year
(122,029)
(105,877)
Net current assets (liabilities)
(84,177)
(51,577)
Total assets less current liabilities
973,493
1,025,472
Creditors: amounts falling due after more than one year
(400,141)
(527,640)
Provisions for liabilities
0
0
Total net assets (liabilities)
573,352
497,832
Capital and reserves
573,352
497,832
  • 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 18 May 2026

And signed on their behalf by:
jonathan johns, Director

JONATHAN JOHNS LIMITED Registered Number 07469858

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

1Employees
2025 2024
Average number of employees during the period 1 2