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Company Registration No. 06127336 (England and Wales)
Cox and Jones Limited Unaudited accounts for the year ended 31 March 2025
Cox and Jones Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cox and Jones Limited Company Information for the year ended 31 March 2025
Directors
Simon Jones Roger Cox
Company Number
06127336 (England and Wales)
Registered Office
14 Donnington Road Worcester Park Surrey KT4 8EN
Accountants
Carrano & Co PO Box 12732 London W4 2WU
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Cox and Jones Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,091
20,182
Current assets
Debtors
5
4,685
1,034
Cash at bank and in hand
161,953
168,353
166,638
169,387
Creditors: amounts falling due within one year
6
(51,628)
(77,819)
Net current assets
115,010
91,568
Net assets
125,101
111,750
Capital and reserves
Called up share capital
2
2
Profit and loss account
125,099
111,748
Shareholders' funds
125,101
111,750
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 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 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 of Directors and authorised for issue on 6 October 2025 and were signed on its behalf by
Simon Jones Director Company Registration No. 06127336
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Cox and Jones Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Cox and Jones Limited is a private company, limited by shares, registered in England and Wales, registration number 06127336. The registered office is 14 Donnington Road, Worcester Park, Surrey, KT4 8EN.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2024
76,432
At 31 March 2025
76,432
Depreciation
At 1 April 2024
56,250
Charge for the year
10,091
At 31 March 2025
66,341
Net book value
At 31 March 2025
10,091
At 31 March 2024
20,182
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,685
1,034
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Cox and Jones Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
6,821
12,544
Trade creditors
1,766
10,594
Taxes and social security
31,781
47,357
Accruals
11,260
7,324
51,628
77,819
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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