REGISTERED NUMBER: 10230448 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

FOR

JONES LANGHAM & PARTNERS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

C W Jones

REGISTERED OFFICE:

2nd Floor, 55 Ludgate Hill

London

EC4M 7JW

REGISTERED NUMBER:

10230448 (England and Wales)

ACCOUNTANTS:

Crowe U.K. LLP

2nd Floor, 55 Ludgate Hill

London

EC4M 7JW

FIXED ASSETS

Tangible assets

4

2,871

1,418

CURRENT ASSETS

Debtors

5

72,893

72,034

Cash at bank

6

50,943

95,622

123,836

167,656

CREDITORS

Amounts falling due within one year

7

(109,082

)

(133,116

)

NET CURRENT ASSETS

14,754

34,540

TOTAL ASSETS LESS CURRENT LIABILITIES

17,625

35,958

CREDITORS

Amounts falling due after more than one year

8

-

(4,630

)

NET ASSETS

17,625

31,328

CAPITAL AND RESERVES

Called up share capital

9

1

1

Retained earnings

17,624

31,327

SHAREHOLDERS' FUNDS

17,625

31,328

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 October 2025 and were signed by:

C W Jones - Director

1.	STATUTORY INFORMATION

Jones Langham & Partners Limited is a private company, limited by shares, registered in England and Wales. The company's registered office is 2nd Floor, 55 Ludgate Hill, London, United Kingdom, EC4M 7JW.

The company's principal activity is that of management consultancy.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Going concern

The director considers the going concern basis to be appropriate having paid due regard to the company's projected results during the twelve months from the date the financial statements are approved and the anticipated cash flows, availability of bank facilities and mitigating actions that can be taken during that period.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Consultancy fees are recognised in the period that the service is provided.

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Office equipment - 20% straight line

Interest income

Interest income is recognised in statement of income and retained earnings using the effective interest method.

Finance costs

Finance costs are charged to statement of income and retained earnings over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

Borrowing costs

All borrowing costs are recognised in statement of income and retained earnings in the year in which they are incurred.

Taxation

Tax is recognised in statement of income and retained earnings.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.

Debtors

Short term debtors are measured at transaction price, less any impairment.

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

Creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Office

equipment

£

Cost

At 1 July 2024

4,889

Additions

1,891

At 30 June 2025

6,780

Depreciation

At 1 July 2024

3,471

Charge for year

438

At 30 June 2025

3,909

Net book value

At 30 June 2025

2,871

At 30 June 2024

1,418

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

3,360

-

Other debtors

69,533

72,034

72,893

72,034

6.	CASH AT BANK

2025

2024

£

£

Cash at bank and in hand

50,943

95,622

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

4,820

5,768

Trade creditors

9,067

24,160

Taxation and social security

91,358

99,486

Other creditors

3,837

3,702

109,082

133,116

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

-

4,630

The company has a government bounceback loan. Interest is charged at 2.5% and the loan will be fully repaid in May 2026.

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

1

Ordinary shares

£1

1

1

10.	RELATED PARTY DISCLOSURES

Included in other debtors is an amount of £65,098 (2024: £69,980) due from the director. The loan is interest bearing and repayable on demand.