Company registration number 06412291 (England and Wales)
JON WARWICK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
JON WARWICK LTD
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
Restated 2024
£
£
£
£
Fixed assets
3,463
3,191
Current assets
82,643
4,468
Creditors: amounts falling due within one year
(8,933)
(3,657)
Net current assets
73,710
811
Total assets less current liabilities
77,173
4,002
Net assets
77,173
4,002
Capital and reserves
77,173
4,002
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

As at 31 October 2025, a director owed the company £1,688 (2024-£29). This was provided interest free and is repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Jon Warwick Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Mulberry House, 29 Acre End Street, Eynsham, Oxon, OX29 4PF.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

JON WARWICK LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 20 July 2026 and are signed on its behalf by:
Dr J P Warwick
Mrs D Sprague
Director
Director
Company registration number 06412291 (England and Wales)
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