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Registered Number: 08980438
England and Wales
C. W. JONES & SON LIMITED
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

C. W. Jones & Son Limited Contents Page For the year ended 31 March 2025
Statement of financial position | 1
Notes to the financial statements | 2

C. W. Jones & Son Limited Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 247,799 |  | 221,667
|  | 247,799 |  | 221,667
Current assets |  |  |
Stocks |  | 5,150 |  | 3,876
Debtors: amounts falling due within one year |  | 133,447 |  | 75,960
Cash at bank and in hand |  | 580,349 |  | 664,156
|  | 718,946 |  | 743,992
Creditors: amount falling due within one year |  | (179,276) |  | (158,349)
Net current assets |  | 539,670 |  | 585,643
Total assets less current liabilities |  | 787,469 |  | 807,310
Net assets |  | 787,469 |  | 807,310
Capital and reserves |  |  |
Called up share capital | 4 | 101 |  | 101
Profit and loss account |  | 787,368 |  | 807,209
Shareholders' funds |  | 787,469 |  | 807,310
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 25 September 2025 and were signed on its behalf by:
------------------------------- J Caney Director
1

C. W. Jones & Son Limited Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information C. W. Jones & Son Limited is a private company, limited by shares, registered in England and Wales, registration number 08980438, registration address The Lower Stables, Main Road, Sudbury, Ashbourne, Derbyshire, DE6 5HT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 25% Reducing Balance
Fixtures and Fittings | 15% Reducing Balance
Computer Equipment | 33% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 6 (2024 : 6).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 April 2024 | 476,022 |  | 6,233 |  | 1,070 |  | 483,325
Additions | 94,340 |  | - |  | 1,791 |  | 96,131
Disposals | (22,025) |  | - |  | - |  | (22,025)
At 31 March 2025 | 548,337 |  | 6,233 |  | 2,861 |  | 557,431
Depreciation
At 01 April 2024 | 256,013 |  | 4,897 |  | 748 |  | 261,658
Charge for year | 65,231 |  | 200 |  | 648 |  | 66,079
On disposals | (18,105) |  | - |  | - |  | (18,105)
At 31 March 2025 | 303,139 |  | 5,097 |  | 1,396 |  | 309,632
Net book values
Closing balance as at 31 March 2025 | 245,198 |  | 1,136 |  | 1,465 |  | 247,799
Opening balance as at 01 April 2024 | 220,009 |  | 1,336 |  | 322 |  | 221,667
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
51 Class A shares of £1.00 each | 51 |  | 51
50 Class B shares of £1.00 each | 50 |  | 50
| 101 |  | 101
2