Jonathan Leavens Limited

Registered number: SC423493

	2026	2025
	£	£

Current assets	17,836	29,248
Prepayments and accrued income	6,788	1,692
Creditors: Amounts Falling Due Within One Year	(6,083 )	(8,243 )

NET CURRENT ASSETS	18,541	22,697

TOTAL ASSETS LESS CURRENT LIABILITIES	18,541	22,697

Accruals and deferred income	(1,614 )	(1,793 )

NET ASSETS	16,927	20,904

CAPITAL AND RESERVES	16,927	20,904

Notes

1. General Information

Jonathan Leavens Limited is a private company, limited by shares, incorporated in Scotland, registered number SC423493 . The registered office is 3B Ormiston Terrace, Edinburgh, EH12 7SJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2026
	£	£	£	£	£
Mr J Leavens	21,605	13,461	21,605	-	13,461

The above loan is unsecured, interest free and repayable on demand.

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These 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.

On behalf of the board

Mr J Leavens

Director

21st July 2026