Micro-entity Accounts - JON ROSI MANAGEMENT LIMITED

Registered Number 04232060

JON ROSI MANAGEMENT LIMITED

Micro-entity Accounts

30 June 2025

JON ROSI MANAGEMENT LIMITED Registered Number 04232060

	2025	2024
	£	£
Fixed Assets	244	3,280
Current Assets	566,324	826,091
Creditors: amounts falling due within one year	(130,780)	(474,071)
Net current assets (liabilities)	435,544	352,020
Total assets less current liabilities	435,788	355,300
Total net assets (liabilities)	435,788	355,300
Capital and reserves	435,788	355,300

For the year ending 30 June 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 23 June 2026

And signed on their behalf by:
Mr Brian Mitchison, Director