Company registration number 09758408 (England and Wales)
Jonaso Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Pages For Filing With Registrar
JONASO LIMITED
Jonaso Limited
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
JONASO LIMITED
Jonaso Limited
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
293,122
258,398
Current assets
64,461
16,669
Creditors: amounts falling due within one year
(113,305)
(32,067)
Net current liabilities
(48,844)
(15,398)
Total assets less current liabilities
244,278
243,000
Creditors: amounts falling due after more than one year
(317,399)
(308,153)
Net liabilities
(73,121)
(65,153)
Capital and reserves
(73,121)
(65,153)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2
2
Going concern

The company has net current liabilities of £48,844 (2024 - £15,398) and net liabilities of £73,121 (2024 - £65,153). The directors have reviewed the company's performance and financial position in light of the economic conditions. The directors have concluded that the company will be able to meet its financial obligations as they fall due for at least twelve months from the date of approval of these financial statements. Consequently, these financial statement have been prepared on the basis that the company is a going concern.

Jonaso Limited is a private company limited by shares incorporated in England and Wales. The registered office is 9 Meeting House Lane, Brant Broughton, Lincoln, LN5 0SH.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

JONASO LIMITED
Jonaso Limited
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 18 October 2026 and are signed on its behalf by:
Dr S Flint
Director
Company registration number 09758408 (England and Wales)
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