2024-04-01 10008630 2025-03-31 10008630 2024-04-01 2025-03-31 10008630 2024-03-31 10008630 2023-04-01 2024-03-31 10008630 uk-core:WithinOneYear 2024-03-31 10008630 uk-core:WithinOneYear 2025-03-31 10008630 uk-core:ShareCapital 2025-03-31 10008630 uk-core:ShareCapital 2024-03-31 10008630 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 10008630 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 10008630 uk-bus:Director1 2024-04-01 2025-03-31 10008630 uk-core:ComputerEquipment 2024-03-31 10008630 uk-core:ToolsEquipment 2024-03-31 10008630 uk-core:ToolsEquipment 2025-03-31 10008630 uk-core:ComputerEquipment 2025-03-31 10008630 uk-core:ComputerEquipment 2024-04-01 2025-03-31 10008630 uk-core:ToolsEquipment 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 10008630 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10008630 uk-bus:FRS102 2024-04-01 2025-03-31 10008630 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 10008630 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
COLIN G JONES AGRI SUPPLIES LTD
Registered Number:10008630
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
COLIN G JONES AGRI SUPPLIES LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10008630
As at 31 March 2025
COLIN G JONES AGRI SUPPLIES LTD
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
1,514
2,018
2
1,514
2,018
Current assets
Trade and other receivables
1,694
-
3
141,079
Cash and cash equivalents
137,206
137,206
142,773
Trade and other payables: amounts falling due within one
year
(19,019)
(18,230)
4
123,754
118,976
Net current assets
Total assets less current liabilities
120,490
125,772
120,490
Net assets
125,772
Capital and reserves
Called up share capital
2
2
Retained earnings
120,488
125,770
120,490
125,772
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Colin George Jones Director
These financial statements were approved and authorised for issue by the Board on 08 April 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2025
COLIN G JONES AGRI SUPPLIES LTD
Notes to the Financial Statements
Statutory Information
COLIN G JONES AGRI SUPPLIES LTD is a private limited company, limited by shares, domiciled in England and
Wales, registration number 10008630.
Principal place of business:
WILLOW TREE COTTAGE
TREDUNNOCK
USK
MONMOUTHSHIRE
NP15 1LY
Registered address:
33 Main Road
Portskewett
Caldicot
Monmouthshire
NP26 5SA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 April 2024
6,316
2,978
3,338
At 31 March 2025
3,338
2,978
6,316
Provision for depreciation and impairment
At 01 April 2024
4,298
2,261
2,037
Charge for year
504
179
325
At 31 March 2025
4,802
2,440
2,362
At 31 March 2025
Net book value
976
538
1,514
At 31 March 2024
1,301
717
2,018
2 of 3
5
For the year ended 31 March 2025
COLIN G JONES AGRI SUPPLIES LTD
Notes to the Financial Statements Continued
3. Trade and other receivables
2024
2025
£
£
Trade debtors
-
1,694
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
16,911
17,875
Other creditors
1,319
1,144
18,230
19,019
5. Average number of persons employed
During the year the average number of employees was 2 (2024 : 2)
3 of 3