Jonathan Mock Design and Illustration Ltd

Registered number: 08785693

Unaudited Financial Statements

For The Year Ended 30 November 2025

Registered number: 08785693

	2025	2024
	£	£
Fixed assets	887	1,133

Current assets	7,613	7,165
Creditors: Amounts Falling Due Within One Year	(7,482 )	(3,537 )

NET CURRENT ASSETS	131	3,628

TOTAL ASSETS LESS CURRENT LIABILITIES	1,018	4,761

Accruals and deferred income	(657 )	(657 )

NET ASSETS	361	4,104

CAPITAL AND RESERVES	361	4,104

Notes

1. General Information

Jonathan Mock Design and Illustration Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08785693 . The registered office is 17 Woodhill Avenue, Portishead, Bristol, BS20 7EX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 November 2025 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 Jonathan Mock

Director

28/08/2026