Company Registration No. 4703239 (England and Wales)
Jones the Builder Limited
Unaudited accounts
for the year ended 31 March 2025
Jones the Builder Limited
Unaudited accounts
Contents
Jones the Builder Limited
Company Information
for the year ended 31 March 2025
Secretary
Anne Marie Jones
Company Number
4703239 (England and Wales)
Registered Office
Glendale House
Bronhaul
Cynghordy
Llandovery
SA20 0LT
Wales
Accountants
R H Jeffs & Rowe Ltd
27-28 Gelliwastad Road
Pontypridd
CF37 2BW
Jones the Builder Limited
Statement of financial position
as at 31 March 2025
Tangible assets
11,897
4,393
Cash at bank and in hand
9,479
7,545
Creditors: amounts falling due within one year
(2,477)
(815)
Net current assets
7,002
6,730
Total assets less current liabilities
18,899
11,123
Creditors: amounts falling due after more than one year
(7,558)
(3,233)
Called up share capital
1
1
Profit and loss account
11,340
7,889
Shareholders' funds
11,341
7,890
For the year ending 31 March 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 September 2025 and were signed on its behalf by
Mr A Jones
Director
Company Registration No. 4703239
Jones the Builder Limited
Notes to the Accounts
for the year ended 31 March 2025
Jones the Builder Limited is a private company, limited by shares, registered in England and Wales, registration number 4703239. The registered office is Glendale House, Bronhaul, Cynghordy, Llandovery, SA20 0LT, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
5,733
19,169
24,902
Additions
3,863
12,000
15,863
Disposals
(5,733)
(19,169)
(24,902)
At 31 March 2025
3,863
12,000
15,863
At 1 April 2024
5,604
14,905
20,509
Charge for the year
966
3,000
3,966
On disposals
(5,604)
(14,905)
(20,509)
At 31 March 2025
966
3,000
3,966
At 31 March 2025
2,897
9,000
11,897
At 31 March 2024
129
4,264
4,393
Jones the Builder Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,568
-
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
7,558
3,233
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).