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REGISTERED NUMBER: 10230448 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

JONES LANGHAM & PARTNERS LIMITED

JONES LANGHAM & PARTNERS LIMITED (REGISTERED NUMBER: 10230448)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


JONES LANGHAM & PARTNERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: C W Jones





REGISTERED OFFICE: 2nd Floor, 55 Ludgate Hill
London
EC4M 7JW





REGISTERED NUMBER: 10230448 (England and Wales)





ACCOUNTANTS: Crowe U.K. LLP
2nd Floor, 55 Ludgate Hill
London
EC4M 7JW

JONES LANGHAM & PARTNERS LIMITED (REGISTERED NUMBER: 10230448)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £ £
FIXED ASSETS
Tangible assets 4 1,418 253

CURRENT ASSETS
Debtors 5 72,034 82,352
Cash at bank 6 95,622 19,669
167,656 102,021
CREDITORS
Amounts falling due within one year 7 (133,116 ) (92,240 )
NET CURRENT ASSETS 34,540 9,781
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,958

10,034

CREDITORS
Amounts falling due after more than
one year

8

(4,630

)

(9,954

)
NET ASSETS 31,328 80

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings 31,327 79
SHAREHOLDERS' FUNDS 31,328 80

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JONES LANGHAM & PARTNERS LIMITED (REGISTERED NUMBER: 10230448)

BALANCE SHEET - continued
30 JUNE 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of income and retained earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 March 2025 and were signed by:





C W Jones - Director


JONES LANGHAM & PARTNERS LIMITED (REGISTERED NUMBER: 10230448)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024


1. STATUTORY INFORMATION

Jones Langham & Partners Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. The company's principal activity is that of management consultancy.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern
The director considers the going concern basis to be appropriate having paid due regard to the company's projected results during the twelve months from the date the financial statements are approved and the anticipated cash flows, availability of bank facilities and mitigating actions that can be taken during that period.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Consultancy fees are recognised in the period that the service is provided.

JONES LANGHAM & PARTNERS LIMITED (REGISTERED NUMBER: 10230448)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


2. ACCOUNTING POLICIES - continued

Tangible fixed assets
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Office equipment - 20% straight line

Interest income
Interest income is recognised in profit or loss using the effective interest method.

Finance costs
Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

Borrowing costs
All borrowing costs are recognised in profit or loss in the year in which they are incurred.

Taxation
Tax is recognised in profit or loss.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.

Debtors
Short term debtors are measured at transaction price, less any impairment.

Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

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.

Dividends
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

JONES LANGHAM & PARTNERS LIMITED (REGISTERED NUMBER: 10230448)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 July 2023 3,795
Additions 1,700
Disposals (606 )
At 30 June 2024 4,889
DEPRECIATION
At 1 July 2023 3,542
Charge for year 438
Eliminated on disposal (509 )
At 30 June 2024 3,471
NET BOOK VALUE
At 30 June 2024 1,418
At 30 June 2023 253

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors - 29,648
Other debtors 72,034 52,704
72,034 82,352

6. CASH AT BANK
2024 2023
£ £
Bank account no. 1 95,622 19,669

JONES LANGHAM & PARTNERS LIMITED (REGISTERED NUMBER: 10230448)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Bank loans and overdrafts 5,768 5,007
Trade creditors 24,160 7,739
Taxation and social security 99,486 74,719
Other creditors 3,702 4,775
133,116 92,240

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£ £
Bank loans 4,630 9,954

The company has a government bounceback loan. Interest is charged at 2.5% and the loan will be fully repaid in May 2026.

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
1 Ordinary shares £1 1 1

10. RELATED PARTY DISCLOSURES

Included in other debtors is an amount of £69,980 (2023: £44,190) due from the director. The loan is interest bearing and repayable on demand.