Dr. Jones And Bird Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 14460534

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		253		253

			253		253
CURRENT ASSETS
Debtors	5	93,030		4,765
Cash at bank and in hand		950		11,486

		93,980		16,251
Creditors: Amounts Falling Due Within One Year	6	(600,593 )		(340,629 )

NET CURRENT ASSETS (LIABILITIES)			(506,613 )		(324,378 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(506,360 )		(324,125 )

NET LIABILITIES			(506,360 )		(324,125 )

CAPITAL AND RESERVES
Called up share capital	7		5,000		5,000
Profit and Loss Account			(511,360 )		(329,125 )

SHAREHOLDERS' FUNDS			(506,360)		(324,125)

For the year ending 30 November 2024 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Dr Robert Watcyn-Jones

Director

20/08/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Dr. Jones And Bird Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14460534 . The registered office is C/O Positive Practice, 1 Primet Hill, Colne, Lancashire, BB8 9NF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold
Leasehold
Computer Equipment	33% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 December 2023	380

As at 30 November 2024	380

Depreciation
As at 1 December 2023	127

As at 30 November 2024	127

Net Book Value
As at 30 November 2024	253

As at 1 December 2023	253

5. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	93,030	4,765

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	(1 )	-
Other creditors	600,594	340,629

	600,593	340,629

Page 2

Page 3

Dr. Jones And Bird Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2024

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	5,000	5,000