JOHN NASH & FRIENDS LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 01125018

JOHN NASH & FRIENDS LIMITED

Filleted Unaudited Financial Statements

For the year ended

31 March 2026

R E JONES & CO

JOHN NASH & FRIENDS LIMITED

Statement of Financial Position

31 March 2026

	2026	2025
	£	£
Fixed assets	19,542	15,096
	--------	--------

Current assets	4,243	5,232

Creditors: amounts falling due within one year	6,596	4,494
	--------	--------
Net current (liabilities)/assets	( 2,353)	738
	--------	--------
Total assets less current liabilities	17,189	15,834

Accruals and deferred income	1,080	1,068
	--------	--------
	16,109	14,766
	--------	--------

Capital and reserves	16,109	14,766
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2025: Nil).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mrs P Miller	–	( 6,010)	( 6,010)
	----	-------	-------

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mrs P Miller	–	–	–
	----	----	----

For the 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 financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 11 July 2026 , and are signed on behalf of the board by:

Mrs P Miller
Director

Company registration number: 01125018

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 132 Burnt Ash Road, London, SE12 8PU, England.