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Registered number: 14816835










JONES COUNTRY ESTATES LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
JONES COUNTRY ESTATES LTD
 

CONTENTS



Page
Accountants' Report
 
 
1
Balance Sheet
 
 
2 - 3
Notes to the Financial Statements
 
 
4 - 6


 
JONES COUNTRY ESTATES LTD
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF JONES COUNTRY ESTATES LTD
FOR THE YEAR ENDED 31 DECEMBER 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Jones Country Estates Ltd for the year ended 31 December 2024 which comprise  the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of Directors of Jones Country Estates Ltd, as a body, in accordance with the terms of our engagement letter dated 4 May 2023Our work has been undertaken solely to prepare for your approval the financial statements of Jones Country Estates Ltd and state those matters that we have agreed to state to the Board of Directors of Jones Country Estates Ltd, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jones Country Estates Ltd and its Board of Directors, as a body, for our work or for this report. 

It is your duty to ensure that Jones Country Estates Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Jones Country Estates Ltd. You consider that Jones Country Estates Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Jones Country Estates Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



MA Partners LLP
 
Chartered Accountants
  
7 The Close
Norwich
Norfolk
NR1 4DJ
25 June 2025
Page 1

 
JONES COUNTRY ESTATES LTD
REGISTERED NUMBER: 14816835

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
  
100
-

  
100
-

Current assets
  

Debtors: amounts falling due within one year
 5 
134
-

Cash at bank and in hand
  
-
100

  
134
100

Creditors: amounts falling due within one year
 6 
(1,647)
-

Net current (liabilities)/assets
  
 
 
(1,513)
 
 
100

Total assets less current liabilities
  
(1,413)
100

  

Net (liabilities)/assets
  
(1,413)
100


Capital and reserves
  

Called up share capital 
 7 
100
100

Profit and loss account
  
(1,513)
-

  
(1,413)
100


Page 2

 
JONES COUNTRY ESTATES LTD
REGISTERED NUMBER: 14816835
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

For the year ended 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 June 2025.




................................................
Mr S Jones
................................................
Mrs A Jones
Director
Director

The notes on pages 4 to 6 form part of these financial statements.

Page 3

 
JONES COUNTRY ESTATES LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

The company is a United Kingdom private company limited by shares. It is both incorporated and domiciled in England and Wales. The address of its registered office is 7 The Close, Norwich, NR1 4DJ. The company's trading address is Thompson, Norfolk.
The company's principle activity is that of a holding company. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Profit and Loss Account for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

Investments in listed company shares are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in profit or loss for the period.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.4

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.

 
2.5

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other 
third parties, loans to related parties and investments in ordinary shares.
Debt instruments that are payable or receivable within one year, typically trade debtors and creditors, are measured, initially and subsequently, at the undiscounted amount of the cash or other 
consideration expected to be paid or received.

Page 4

 
JONES COUNTRY ESTATES LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

3.


Employees

The average monthly number of employees, including the directors, during the year was as follows:


        2024
        2023
            No.
            No.







Directors
2
2


4.


Fixed asset investments








Unlisted investments

£



Cost or valuation


Additions
100



At 31 December 2024
100





5.


Debtors

2024
2023
£
£


Other debtors
134
-

134
-



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Amounts owed to group undertakings
377
-

Other taxation and social security
34
-

Other creditors
516
-

Accruals and deferred income
720
-

1,647
-


Page 5

 
JONES COUNTRY ESTATES LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

7.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



40 Ordinary A shares of £1.00 each
40
40
40 Ordinary B shares of £1.00 each
40
40
10 Ordinary C shares of £1.00 each
10
10
10 Ordinary D shares of £1.00 each
10
10

100

100



8.


Related party transactions

As at 1 January 2024, the directors owed £Nil to the company. During the year, advances of £80 were made to the directors, and repayments of £Nil were made. The balance on the directors loan account was £80 as at 31 December 2024 as included in note 4 above. This loan is interest free and repayable on demand. 
As at 1 January 2024, the shareholders, who were not directors as well, owed £Nil to the company. During the year, advances of £20 were made to the shareholders, and repayments of £Nil were made. The balance on the shareholders' loan account was £20 as at 31 December 2024 as included in note 4 above. This loan is interest free and repayable on demand.
As at 31 December 2024, a company in which the directors control as shareholders was owed by the company £516 (2023: £Nil) as included in note 5 above.

 
Page 6