Jonathan_Rees_Quality_Services_Limited_30_Apr_2026_set_of_accounts_for

Jonathan Rees Quality Services Limited

Statement of Financial Position

30 April 2026

	30 Apr 2026		31 Oct 2024
	£		£
Fixed assets	136,363		130,038

Current assets	86,207		103,835
Prepayments and accrued income	4,379		-
Creditors: amounts falling due within one year	(91,498	)	(75,367	)
Net current (liabilities)/assets	(912	)	28,468
Total assets less current liabilities	135,451		158,506
Provisions for liabilities	-		(3,372	)
Net assets	135,451		155,134

Capital and reserves	135,451		155,134

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

C/O Accounted For Ltd, Unit 2, Riverbridge Business Centre,

,

Rhymney River Bridge Road,

,

Cardiff

,

CF23 9FP

, Wales.

2 Average number of employees

The average number of persons employed by the company during the period was

1

(2024:

1

).

For the period ending

30 April 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 period in question in accordance with section 476;
The director acknowledges their 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

9 June 2026

, and are signed on behalf of the board by:

J Rees

Director

Company registration number:

08756362

Notes to the Financial Statements

1 General information

2 Average number of employees