Jonsel Enterprises Ltd NI040297 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Fuel sales Digita Accounts Production Advanced 6.30.9574.0 true NI040297 2025-04-01 2026-03-31 NI040297 2026-03-31 NI040297 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 NI040297 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 NI040297 bus:Micro-entities 2025-04-01 2026-03-31 NI040297 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 NI040297 bus:FullAccounts 2025-04-01 2026-03-31 NI040297 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 NI040297 bus:Director1 2025-04-01 2026-03-31 NI040297 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 NI040297 countries:NorthernIreland 2025-04-01 2026-03-31 NI040297 2024-04-01 2025-03-31 NI040297 2025-03-31 NI040297 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 NI040297 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: NI040297

Jonsel Enterprises Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2026

 

Jonsel Enterprises Ltd

(Registration number: NI040297)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

51,376

53,255

Current assets

135,306

72,095

Creditors: Amounts falling due within one year

(28)

(12,008)

Net current assets

135,278

60,087

Total assets less current liabilities

186,654

113,342

Creditors: Amounts falling due after more than one year

(79,201)

(2,440)

Provisions for liabilities

(918)

(918)

Accruals and deferred income

(2,500)

(2,500)

 

104,035

107,484

Capital and reserves

104,035

107,484

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 4 June 2026
 

.........................................
Declan Hoey
Director