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Registered number: 12470596
C.W. Jones Holdings Limited
Financial Statements
For The Year Ended 28 February 2025
Oakensen (Bristol) Limited
Chartered Accountants
Westbury Court Church Road
Westbury-on-Trym
Bristol
BS9 3EF
C.W. Jones Holdings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
C.W. Jones Holdings Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 12470596

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 783,918 |  | 783,918
|  |  | 783,918 |  | 783,918
CURRENT ASSETS
Debtors | 5 | 61,964 |  | 2,954 |
|  | 61,964 |  | 2,954 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,166 ) |  | (1,126 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 60,798 |  | 1,828
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 844,716 |  | 785,746
NET ASSETS |  |  | 844,716 |  | 785,746
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1,906 |  | 1,906
Other reserves |  |  | 782,965 |  | 782,965
Profit and Loss Account |  |  | 59,845 |  | 875
SHAREHOLDERS' FUNDS |  |  | 844,716 |  | 785,746

Page 1
Page 2
C.W. Jones Holdings Limited
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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 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

Mr A C Jones Director
18 September 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
C.W. Jones Holdings Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
C.W. Jones Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12470596 . The registered office is 10 Vale Lane Bedminster, Bristol, BS3 5RU.
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.
3. Average Number of Employees
Average number of employees during the year was: NIL (2024: NIL)
- -
4. Investments

| Unlisted
--- | ---
| £
Cost
As at 1 March 2024 | 783,918
As at 28 February 2025 | 783,918
Provision
As at 1 March 2024 | -
As at 28 February 2025 | -
Net Book Value
As at 28 February 2025 | 783,918
As at 1 March 2024 | 783,918

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 61,011 |  | 2,001
Other debtors | 953 |  | 953
| 61,964 |  | 2,954

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,166 |  | 1,126

Page 3
Page 4
C.W. Jones Holdings Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,906 |  | 1,906

Page 4