Jon Grant London Ltd
Company No. 15196627
Information for Filing with The Registrar
31 October 2025
Jon Grant London Ltd

Directors Report Registrar
The Director presents her report and the accounts for the year ended 31 October 2025.
Principal activities
The principal activity of the company during the year under review was Manufacture of other furniture.
-
Director
The Director who served at any time during the year was as follows:
G.Juzenaite
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
G.Juzenaite
Director
12 October 2026
Jon Grant London Ltd

Balance Sheet Registrar
at31 October 2025
Company No.15196627Notes20252024
££
Fixed assets
Tangible assets614,61019,481
Investments7--
14,61019,481
Current assets
Stocks8770-
Debtors936,99636,450
Cash at bank and in hand3,26211,981
41,02848,431
Creditors: Amount falling due within one year10
(44,549)
(51,231)
Net current liabilities
(3,521)
(2,800)
Total assets less current liabilities11,08916,681
Creditors: Amounts falling due after more than one year11
(10,927)
(16,624)
Net assets16257
Capital and reserves
Called up share capital22
Profit and loss account1216055
Total equity16257
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 October 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 12 October 2026 and signed on its behalf by:
G.Juzenaite
Director
12 October 2026
Jon Grant London Ltd

Notes to the Accounts Registrar
for the year ended 31 October 2025
1Accounting policies
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
2General information
Jon Grant London Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 15196627
Its registered office is:
Unit 32 -33 Fairways Business Park
Lammas Road
E10 7QB
The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
3Accounting policies
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
4Employees
20252024
NumberNumber
The average monthly number of employees (including directors) during the year was:30
5Taxation
(a) Tax on profit on ordinary activities20252024
The tax charge is made up as follows:££
UK corporation tax
Charge for the period6,3753,363
Total corporation tax6,375.003,363.00
Tax on profit on ordinary activities6,3753,363
(b) Factors affecting the total tax charge for the period
The tax assessed for the year is higher than the standard rate of corporation tax in the UK. The differences are reconciled below:
Higher20252024
6375££
Profit on ordinary activities before tax28,68022,271
Profit on ordinary activities multiplied by standard rate of corporation tax in the United Kingdom--
Expenses not deductible for tax purposes6,3753,363
Tax on profit on ordinary activities6,3753,363
6Tangible fixed assets
Land and buildingsPlant and machineryMotor vehiclesFixtures, fittings and equipmentTotal
£££££
Cost or revaluation
At 1 November 2024-35,2731,0924,10040,465
At 31 October 2025-35,2731,0924,10040,465
Depreciation
At 1 November 2024-17,2737972,91420,984
Charge for the year-4,500742974,871
At 31 October 2025-21,7738713,21125,855
Net book values
At 31 October 2025-13,50022188914,610
At 31 October 2024-18,0002951,18619,481
7Investments
Investment in SubsidiariesOther investmentsTotal
£££
Cost or valuation
Provisions/Impairment
8Stocks
20252024
££
Raw materials and consumables770-
770-
9Debtors
20252024
££
Trade debtors1,052506
Corporation tax recoverable4,2764,276
Other debtors31,66819,197
36,99636,450
10Creditors:
amounts falling due within one year
20252024
££
Bank loans and overdrafts1,1202,066
Obligations under finance lease and hire purchase contracts5,3264,461
Trade creditors1,2458,636
Taxes and social security11,86829,104
Loans from directors27-
Other creditors24,9646,964
Accruals and deferred income
(1)
-
44,54951,231
11Creditors:
amounts falling due after more than one year
20252024
££
Bank loans and overdrafts1,5131,577
Obligations under finance lease and hire purchase contracts9,41415,047
10,92716,624
12Reserves
Revaluation ReserveCapital redemption reserveTotal other reserves
£££
Profit and loss account - includes all current and prior period retained profits and losses.
13Dividends
20252024
££
Dividends for the period:
Dividends paid in the period22,20018,853
22,20018,853
Dividends by type:
Equity dividends22,20018,853
22,20018,853
14Transition to FRS 102
The impact from the transition to FRS 102 is as follows:
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