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REGISTERED NUMBER: 00146179 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

THOMAS JONES' ESTATE LIMITED

THOMAS JONES' ESTATE LIMITED (REGISTERED NUMBER: 00146179)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THOMAS JONES' ESTATE LIMITED

COMPANY INFORMATION
for the year ended 31 March 2025







DIRECTORS: Ms S Oxenham
Mr N T Jones
Mr T H Oxenham





SECRETARY: Mr T H Oxenham





REGISTERED OFFICE: 12 Branksome Close
Norwich
Norfolk
NR4 6SP





REGISTERED NUMBER: 00146179 (England and Wales)





ACCOUNTANTS: Sexty & Co
Chartered Certified Accountants
124 Thorpe Road
Norwich
Norfolk
NR1 1RS

THOMAS JONES' ESTATE LIMITED (REGISTERED NUMBER: 00146179)

BALANCE SHEET
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Investments 4 3,224,814 3,219,605

CURRENT ASSETS
Cash at bank 69,432 73,921

CREDITORS
Amounts falling due within one year 5 4,797 5,659
NET CURRENT ASSETS 64,635 68,262
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,289,449

3,287,867

PROVISIONS FOR LIABILITIES 237,000 242,000
NET ASSETS 3,052,449 3,045,867

CAPITAL AND RESERVES
Called up share capital 55,902 55,902
Retained earnings 6 2,996,547 2,989,965
SHAREHOLDERS' FUNDS 3,052,449 3,045,867

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

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 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 Board of Directors and authorised for issue on 29 July 2025 and were signed on its behalf by:





Mr T H Oxenham - Director


THOMAS JONES' ESTATE LIMITED (REGISTERED NUMBER: 00146179)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2025

1. STATUTORY INFORMATION

Thomas Jones' Estate 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.

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 as modified by the revaluation of certain assets.

Income
Income represents investment income from listed and unlisted investments.

Quoted and unquoted investments
Investments are recognised initially at fair value which is normally the transaction price excluding transaction costs. Subsequently, they are measured at fair value through profit or loss if the shares are publicly traded or their fair value can otherwise be measured reliably. Other investments are measured at cost less impairment.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 April 2024 3,219,605
Additions 339,679
Disposals (374,474 )
Revaluations 40,004
At 31 March 2025 3,224,814
NET BOOK VALUE
At 31 March 2025 3,224,814
At 31 March 2024 3,219,605

Cost or valuation at 31 March 2025 is represented by:

Other
investments
£   
Valuation in 2025 1,009,721
Cost 2,215,093
3,224,814

Included in other investments are unlisted shares in Waterloo House (Birmingham) Limited which are included at cost of £33,258.

THOMAS JONES' ESTATE LIMITED (REGISTERED NUMBER: 00146179)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2025

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other creditors 4,797 5,659

6. RESERVES

Included within retained earnings is £772,722 of non distributable reserves.

7. RELATED PARTY DISCLOSURES

During the year the directors received dividends of £7,834 (2024 £6,049) based on their respective shareholdings.