Jon Hartley & Associates Limited

Registered number: 06843139

	2026	2025
	£	£
Fixed assets	13,570	7,489

Current assets	123,796	97,954
Prepayments and accrued income	5,462	3,133
Creditors: Amounts Falling Due Within One Year	(55,712 )	(43,499 )

NET CURRENT ASSETS	73,546	57,588

TOTAL ASSETS LESS CURRENT LIABILITIES	87,116	65,077

Accruals and deferred income	(1,475 )	(2,814 )

NET ASSETS	85,641	62,263

CAPITAL AND RESERVES	85,641	62,263

Notes

1. General Information

Jon Hartley & Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06843139 . The registered office is Halfway Fox Lane, Boars Hill, Oxford, OX1 5DR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Jonathan Hartley	(1 )	121	-	-	120

The above loan is unsecured, interest free and 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.

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 Hartley

Director

20/10/2026