Jason Fry Associates Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04199715

Jason Fry Associates Ltd

Filleted Unaudited Financial Statements

For the year ended

30 April 2025

RE JONES & CO

Jason Fry Associates Ltd

Financial Statements

Year ended 30 April 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

RE JONES & CO

Jason Fry Associates Ltd

Officers and Professional Advisers

The board of directors	J Fry
	Mrs Fry

Company secretary	Mrs J Fry

Registered office	1 Hurstmead
	Bull Lane
	Chislehurst
	Kent
	BR7 6NU

Accountants	R. E. Jones & Co.
	Chartered accountants
	132 Burnt Ash Road
	Lee
	London
	SE12 8PU

Bankers	HSBC Bank plc
	P O Box 648
	27-32 Poultry
	London
	EC2P 2BX

RE JONES & CO

Jason Fry Associates Ltd

Statement of Financial Position

30 April 2025

	2025		2024
	£	£	£
Fixed assets		226	301
		----	----

Current assets		45,334	33,105

Creditors: amounts falling due within one year	12,139	42,629
	---------	---------
Net current assets/(liabilities)	33,195	( 9,524)
	---------	-------
Total assets less current liabilities	33,421	( 9,223)
	---------	-------

Capital and reserves	33,421	( 9,223)
	---------	-------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
J Fry	( 12,225)	12,225	-
Mrs Fry	( 12,225)	12,225	-
	---------	---------	----
	( 24,450)	24,450	-
	---------	---------	----

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
J Fry	22,719	( 34,944)	( 12,225)
Mrs Fry	22,719	( 34,944)	( 12,225)
	---------	---------	---------
	45,438	( 69,888)	( 24,450)
	---------	---------	---------

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 25 November 2025 , and are signed on behalf of the board by:

J Fry	Mrs Fry
Director	Director

Company registration number: 04199715

The company is a private company limited by shares, registered in England and Wales.