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Registered number: 13296507

Jonathan Michaels Property Services Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Jonathan Michaels Property Services Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

M Stuart

REGISTERED OFFICE

11 Park Crescent

Warmley

Bristol

BS30 8EE

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 13296507

Jonathan Michaels Property Services Limited

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Jonathan Michaels Property Services Limited

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				6,595				2,589
CURRENT ASSETS
Debtors		4		5,870				7,295
Cash at bank and in hand				6,762				16,038
				12,632				23,333
CREDITORS: Amounts falling due within one year		5		18,733				25,757
NET CURRENT LIABILITIES						(6,101)				(2,424)
TOTAL ASSETS LESS CURRENT LIABILITIES						494				165
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						493				164
SHAREHOLDERS' FUNDS						494				165
For the year ending 31/03/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/10/2026 and signed on their behalf by
.............................
M Stuart
Director

Jonathan Michaels Property Services Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				2		2

Jonathan Michaels Property Services Limited

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/04/2025		5,702		5,702
Additions		5,116		5,116
At 31/03/2026		10,818		10,818
Depreciation
At 01/04/2025		3,113		3,113
For the year		1,110		1,110
At 31/03/2026		4,223		4,223
Net Book Amounts
At 31/03/2026		6,595		6,595
At 31/03/2025		2,589		2,589

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				-		6,175
Directors current account				1,137		1,120
				1,137		7,295

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				7,598		6,330
VAT				4,440		7,870
PAYE control				832		1,212
Trade creditors				5,863		9,545
Accruals				-		800
				18,733		25,757

Jonathan Michaels Property Services Limited

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1