0 0 J & N Thomas Limited 13114336 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Holding company Digita Accounts Production Advanced 6.30.9574.0 true 13114336 2025-01-01 2025-12-31 13114336 2025-12-31 13114336 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 13114336 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 13114336 bus:Micro-entities 2025-01-01 2025-12-31 13114336 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 13114336 bus:FilletedAccounts 2025-01-01 2025-12-31 13114336 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 13114336 bus:RegisteredOffice 2025-01-01 2025-12-31 13114336 bus:Director1 2025-01-01 2025-12-31 13114336 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13114336 countries:England 2025-01-01 2025-12-31 13114336 2024-01-01 2024-12-31 13114336 2024-12-31 13114336 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 13114336 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 xbrli:pure iso4217:GBP

Registration number: 13114336

J & N Thomas Limited
Filleted Unaudited Financial Statements
for the Year Ended 31 December 2025

J & N Thomas Limited

(Registration number: 13114336)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 130,650 | 130,650
Current assets | 42,000 | 38,500
Creditors: Amounts falling due within one year | (170,486) | (156,687)
Net current liabilities | (128,486) | (118,187)
Total assets less current liabilities | 2,164 | 12,463
Creditors: Amounts falling due after more than one year | - | (10,191)
Accruals and deferred income | (600) | (600)
| 1,564 | 1,672
Capital and reserves | 1,564 | 1,672

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ
Registration number: 13114336

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers

The average number of persons employed by the company during the year was 0 (2024 - 0).

J & N Thomas Limited

(Registration number: 13114336)
Balance Sheet as at 31 December 2025

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 11 June 2026 and signed on its behalf by:

Mr J C Thomas Director |  |