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REGISTERED NUMBER: 04704986 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Christopher J Jones Limited

| Christopher J Jones Limited (Registered number: 04704986) |

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Christopher J Jones Limited |

Company Information

for the Year Ended 31 March 2025

| DIRECTOR: | Mr C J Jones

| SECRETARY: | Mrs J Jones

| REGISTERED OFFICE: | 18 St Christopher's Way

| Pride Park

| Derby

| Derbyshire

| DE24 8JY

| REGISTERED NUMBER: | 04704986 (England and Wales)

| ACCOUNTANTS: | Franklins

| 18 St Christopher's Way

| Pride Park

| Derby

| Derbyshire

| DE24 8JY

| Christopher J Jones Limited (Registered number: 04704986) |

Balance Sheet

31 March 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Investments | 5 | 237,603 |  | 221,419 |  |

Investment property | 6 | 350,000 |  | 350,000 |  |

587,603 |  | 571,419 |  |

CURRENT ASSETS

Debtors | 7 | 385,369 |  | 323,282 |  |

Cash at bank | 26,845 |  | 17,088 |  |

412,214 |  | 340,370 |  |

CREDITORS

Amounts falling due within one year | 8 | 80,235 |  | 44,494 |  |

NET CURRENT ASSETS | 331,979 |  | 295,876 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 919,582 |  | 867,295 |  |

CREDITORS

Amounts falling due after more than one year | 9 | (33,500 | ) | (40,500 | ) |

PROVISIONS FOR LIABILITIES | (59,796 | ) | (55,750 | ) |

NET ASSETS | 826,286 |  | 771,045 |  |

CAPITAL AND RESERVES

Called up share capital | 10 | 100 |  | 100 |  |

Non-distributable reserves | 11 | 179,385 |  | 167,247 |  |

Retained earnings | 646,801 |  | 603,698 |  |

SHAREHOLDERS' FUNDS | 826,286 |  | 771,045 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

| Christopher J Jones Limited (Registered number: 04704986) |

Balance Sheet - continued

31 March 2025

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 Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 November 2025 and were signed by:

Mr C J Jones - Director

| Christopher J Jones Limited (Registered number: 04704986) |

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| Christopher J Jones Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 as modified by the revaluation of certain assets.

| Turnover

| Turnover represents the company's share of the profits of the partnership.

| Goodwill

| Purchased goodwill is amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives.

| Goodwill - thirteen years

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Investments in associates

| Investments in associate undertakings are revalued annually at market value and any surplus or deficit is dealt with through the fair value reserve.

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. | EMPLOYEES AND DIRECTORS

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

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 264,000 |  |

| AMORTISATION

| At 1 April 2024

| and 31 March 2025 | 264,000 |  |

| NET BOOK VALUE

| At 31 March 2025 | - |  |

| At 31 March 2024 | - |  |

| Goodwill arose on the purchase of the company's share in a partnership.

| Christopher J Jones Limited (Registered number: 04704986) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

5. | FIXED ASSET INVESTMENTS

| Interest

| in

| associate

£ |

| COST OR VALUATION

| At 1 April 2024 | 221,419 |  |

| Revaluations | 16,184 |  |

| At 31 March 2025 | 237,603 |  |

| NET BOOK VALUE

| At 31 March 2025 | 237,603 |  |

| At 31 March 2024 | 221,419 |  |

| Cost or valuation at 31 March 2025 is represented by:

| Interest

| in

| associate

£ |

| Valuation in 2018 | 105,144 |  |

| Valuation in 2019 | 37,069 |  |

| Valuation in 2020 | 35,990 |  |

| Valuation in 2021 | 41,806 |  |

| Valuation in 2022 | 37,419 |  |

| Valuation in 2023 | 17,322 |  |

| Valuation in 2024 | (53,421 | ) |

| Valuation in 2025 | 16,184 |  |

| Cost | 90 |  |

237,603 |  |

| If interests in associates had not been revalued they would have been included at the following historical cost:

2025 | 2024 |

£ | £ |

| Cost | 90 |  | 90 |  |

| Interests in associates were valued on an open market basis on 31 March 2025 by the director, Mr C J Jones .

6. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 April 2024

| and 31 March 2025 | 350,000 |  |

| NET BOOK VALUE

| At 31 March 2025 | 350,000 |  |

| At 31 March 2024 | 350,000 |  |

| Christopher J Jones Limited (Registered number: 04704986) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

6. | INVESTMENT PROPERTY - continued

| Fair value at 31 March 2025 is represented by:

£ |

| Valuation in 2024 | 1,668 |  |

| Cost | 348,332 |  |

350,000 |  |

| If investment property had not been revalued it would have been included at the following historical cost:

2025 | 2024 |

£ | £ |

| Cost | 348,332 |  | 348,332 |  |

| Investment property was valued on an open market basis on 31 March 2025 by the director, Mr C J Jones .

7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Due from partnership | 280,354 |  | 201,622 |  |

| Amounts owed by participating interests | 91,629 |  | 77,745 |  |

| Other debtors | 1,100 |  | 12,229 |  |

| Directors' current accounts | 12,286 |  | 30,979 |  |

| Prepayments and accrued income | - |  | 707 |  |

385,369 |  | 323,282 |  |

| Other than as stated under directors' loan accounts above, none of the above amounts related to amounts due from the director or shareholder of the company either directly or indirectly.

8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 12,000 |  | 12,000 |  |

| Tax | 68,209 |  | 32,494 |  |

| Accruals and deferred income | 26 |  | - |  |

80,235 |  | 44,494 |  |

9. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans >1 year | 33,500 |  | 40,500 |  |

| Christopher J Jones Limited (Registered number: 04704986) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

10. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid

| Number: |  | Class: |  | Nominal |  | 2024 |  |  | 2023 |

|  | value: |  | £ |  |  | £ |

| 51 |  | Ordinary A |  | £1 |  | 51 |  |  | 51 |

| 33 |  | Ordinary B |  | £1 |  | 33 |  |  | 33 |

| 8 |  | Ordinary C |  | £1 |  | 8 |  |  | 8 |

| 8 |  | Ordinary D |  | £1 |  | 8 |  |  | 8 |

|  | 100 |  |  | 100 |

11. | RESERVES

| Non-distributable

| reserves

£ |

| At 1 April 2024 | 167,247 |  |

| Unrealised surplus on

| revaluation of fixed asset

| investments | 16,184 |  |

| Deferred tax on revaluation

| surplus | (4,046 | ) |

| At 31 March 2025 | 179,385 |  |

12. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 | 2024 |

£ | £ |

| Mr C J Jones

| Balance outstanding at start of year | 30,980 |  | 13,977 |  |

| Amounts advanced | 129,662 |  | 191,907 |  |

| Amounts repaid | (148,356 | ) | (174,904 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 12,286 |  | 30,980 |  |

| The director's loan account was repaid within nine months of the year end. Interest was charged on the overdrawn director's loan account at HM Revenue & Customs official rate of interest during the year being 2.25% per annum.

13. | RELATED PARTY DISCLOSURES

| The balance outstanding on interest free loans provided to companies with common directors amounted to £91,629 (2023: £77,745).