Jon Davies Accountants Limited

Registered number: 10846357

	2026	2025
	£	£
Fixed assets	7,760	6,072

Current assets	185,182	157,456
Prepayments and accrued income	11,291	16,574
Creditors: Amounts Falling Due Within One Year	(112,083 )	(124,284 )

NET CURRENT ASSETS	84,390	49,746

TOTAL ASSETS LESS CURRENT LIABILITIES	92,150	55,818

Creditors: Amounts Falling Due After More Than One Year	(87,446 )	(51,354 )

NET ASSETS	4,704	4,464

CAPITAL AND RESERVES	4,704	4,464

Notes

1. General Information

Jon Davies Accountants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10846357 . The registered office is 23 Goodlass Road, Liverpool, L24 9HJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2025: 10)

For the year ending 31 January 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 Davies

Director

31 July 2026