Registration number: 04335122

J Lunnon & Son Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

J Lunnon & Son Limited

Company Information

Directors

Mr Jason Holt Mr Lee Giles

Company secretary

Mr Jason Holt

Registered office

The Office Lotmans Farm Burnt Oak Road Crowborough East Sussex England TN6 3SJ

Accountants

Brookes Sivyer Chartered AccountantsPO Box 533 Newquay Cornwall TR7 9DJ

J Lunnon & Son Limited

(Registration number: 04335122)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	1,238	1,598
Current assets	89,543	107,142
Prepayments and accrued income	490	474
Creditors: Amounts falling due within one year	(21,156)	(34,559)
Net current assets	68,877	73,057
Total assets less current liabilities	70,115	74,655
Accruals and deferred income	(1,500)	(1,500)
	68,615	73,155
Capital and reserves	68,615	73,155

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Office
Lotmans Farm
Burnt Oak Road
Crowborough
East Sussex
TN6 3SJ
England

These financial statements were authorised for issue by the Board on 12 August 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 4).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

J Lunnon & Son Limited

(Registration number: 04335122)
Balance Sheet as at 31 March 2026

Approved and authorised by the Board on 12 August 2026 and signed on its behalf by:
 

......................................... Mr Jason Holt Company secretary and director

......................................... Mr Lee Giles Director