14608987falseConstruction2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-01-31http://www.companieshouse.gov.uk/cd:Director12024-02-012025-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-01-31http://www.companieshouse.gov.uk/cd:Director22024-02-012025-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-02-012025-01-31http://www.companieshouse.gov.uk/pt:MotorCars2024-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:MotorCars2025-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FRS1022024-02-012025-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14608987

Jones Construct Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025

Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Jones Construct Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
DIRECTORS
Barry Scott Jones
Samuel Jones
REGISTERED OFFICE
45 Moultain Hill
Swanley
Kent
BR8 8BT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14608987
ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Jones Construct Limited

ACCOUNTS
FOR THEYEARENDED31/01/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Jones Construct Limited

BALANCE SHEET AT 31/01/2025
20252024
Notes££
FIXED ASSETS
Tangible assets321,75729,010
CURRENT ASSETS
Debtors49,6977,096
Cash at bank and in hand17,11022,680
26,80729,776
CREDITORS: Amounts falling due within one year517,87023,604
NET CURRENT ASSETS8,9376,172
TOTAL ASSETS LESS CURRENT LIABILITIES30,69435,182
PROVISIONS FOR LIABILITIES AND CHARGES64,1345,512
NET ASSETS26,56029,670
CAPITAL AND RESERVES
Called up share capital721
Profit and loss account26,55829,669
SHAREHOLDERS' FUNDS26,56029,670
For the year ending 31/01/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/08/2025 and signed on their behalf by
.............................
Barry Scott Jones
Director

Jones Construct Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor Carsreducing balance 25%
1c. Financial Instrument
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.
1d.
2. EMPLOYEES
20252024
No.No.
Average number of employees21

Jones Construct Limited

3. TANGIBLE FIXED ASSETS
Motor CarsTotal
££
Cost
At 01/02/202430,48930,489
At 31/01/202530,48930,489
Depreciation
At 01/02/20241,4791,479
For the year7,2537,253
At 31/01/20258,7328,732
Net Book Amounts
At 31/01/202521,75721,757
At 31/01/202429,01029,010
4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors3,4992,761
VAT-1,634
PAYE control6,1982,701
9,6977,096
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax4,7044,849
VAT5,236-
Directors current account6,140494
Other creditors-15,888
Accruals1,7901,740
17,87022,971

Jones Construct Limited

6. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation4,1345,512
4,1345,512
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each21
21
New shares issued during period:
1 Ordinary shares of £1 each1
11
8. RELATED PARTY TRANSACTIONS
During the year, the company paid £27,250 (2024: £3,300) Jones Group (UK) Limited Ltd for consultancy services. These were transactions on an arms length basis. One of the directors is a director of both Jones Group (UK) Limited Ltd and Jones Construct Ltd.