Company No: 12320684 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		455,266		371,143
Current assets		106,465		110,909
Creditors: amounts falling due within one year		( 18,004)		( 13,445)
Net current assets		88,461		97,464
Total assets less current liabilities		543,727		468,607
Accruals and deferred income		( 2,996)		( 1,100)
Net assets		540,731		467,507
Capital and reserves		540,731		467,507

For the financial year ending 30 November 2025 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 financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Jason Anderson Artist Ltd (registered number: 12320684) were approved and authorised for issue by the director on 01 July 2026 and were signed on its behalf by:

Mr J S Anderson Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12320684). The address of its registered office is 13 Pauls Mead, Portland, DT5 1JZ, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	2		2

3. Directors’ benefits: advances, credit and guarantees

Advances

The directors loan account is repayable on demand and interest has been charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 01 December 2024 the balance owed from the directors was £nil. During the year, the company made advances to the director amounting to £1,327 and received repayments of £591, leaving a balance due from the director of £736.