C.W. Jones Holdings Limited

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

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.

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

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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