Joncon Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12272158

Joncon Limited

Filleted Unaudited Financial Statements

31 March 2026

Joncon Limited

Statement of Financial Position

31 March 2026

	2026	2025
	£	£
Fixed assets	–	1,715
	----	-------

Current assets	12,313	47,333
Prepayments and accrued income	–	945
	---------	---------
	12,313	48,278

Creditors: amounts falling due within one year	–	( 4,314)
	---------	---------
Net current assets	12,313	43,964
	---------	---------
Total assets less current liabilities	12,313	45,679

Accruals and deferred income	( 1,177)	( 1,100)
	---------	---------
	11,136	44,579
	---------	---------

Capital and reserves	11,136	44,579
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

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	Amounts repaid	Balance outstanding
	£	£	£	£
Mr J Day	( 4,230)	1,738	4,230	1,738
	-------	-------	-------	-------

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr J Day	–	( 4,230)	–	( 4,230)
	----	-------	----	-------

The non-interest bearing loan is repayable on demand.

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 27 July 2026 , and are signed on behalf of the board by:

Mr J Day
Director

Company registration number: 12272158

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, SY2 6LG.