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REGISTERED NUMBER: 10342330 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st August 2024

for

Jones Uk Group Ltd

Jones Uk Group Ltd (Registered number: 10342330)

Contents of the Financial Statements
for the Year Ended 31st August 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Jones Uk Group Ltd

Company Information
for the Year Ended 31st August 2024







DIRECTOR: J L Jones





REGISTERED OFFICE: 3 Budworth Park
Kingswood
Hull
East Yorkshire
HU7 3JW





REGISTERED NUMBER: 10342330 (England and Wales)





ACCOUNTANTS: Dymond Accountants
Office F1,
Beverley Enterprise Centre
Beck View Road
Beverley
East Yorkshire
HU17 0JT

Jones Uk Group Ltd (Registered number: 10342330)

Balance Sheet
31st August 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 34,983 49,302

CURRENT ASSETS
Debtors 5 349,147 136,458
Cash at bank 636,996 754,859
986,143 891,317
CREDITORS
Amounts falling due within one year 6 168,910 165,533
NET CURRENT ASSETS 817,233 725,784
TOTAL ASSETS LESS CURRENT LIABILITIES 852,216 775,086

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 852,215 775,085
852,216 775,086

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13th May 2025 and were signed by:





J L Jones - Director


Jones Uk Group Ltd (Registered number: 10342330)

Notes to the Financial Statements
for the Year Ended 31st August 2024


1. STATUTORY INFORMATION

Jones Uk Group Ltd 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.

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.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on cost
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Jones Uk Group Ltd (Registered number: 10342330)

Notes to the Financial Statements - continued
for the Year Ended 31st August 2024


4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1st September 2023
and 31st August 2024 17,624 64,395 6,563 88,582
DEPRECIATION
At 1st September 2023 8,424 25,652 5,204 39,280
Charge for year 1,380 12,600 339 14,319
At 31st August 2024 9,804 38,252 5,543 53,599
NET BOOK VALUE
At 31st August 2024 7,820 26,143 1,020 34,983
At 31st August 2023 9,200 38,743 1,359 49,302

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 349,147 136,458

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade creditors 21,639 13,064
Taxation and social security 143,344 148,762
Other creditors 3,927 3,707
168,910 165,533

7. ULTIMATE CONTROLLING PARTY

The controlling party is J L Jones.