Mick Jones & Son Limited

Registered number: 07706950

	2025	2024
	£	£
Fixed assets	220,081	222,237

Current assets	255,447	267,791
Prepayments and accrued income	501	337
Creditors: Amounts Falling Due Within One Year	(129,198 )	(147,288 )

NET CURRENT ASSETS	126,750	120,840

TOTAL ASSETS LESS CURRENT LIABILITIES	346,831	343,077

Accruals and deferred income	(1,392 )	(1,602 )

NET ASSETS	345,439	341,475

CAPITAL AND RESERVES	345,439	341,475

Notes

1. General Information

Mick Jones & Son Limited Registered number 07706950 is a limited by shares company incorporated in England & Wales. The Registered Office is 2 Fox Close, Hawkesbury Upton, Badminton, Gloucestershire, GL9 1EQ.

2. Average Number of Employees

The average number of employees, including directors, during the year was as follows:

	2025	2024
Office and administration	1	1
Sales, marketing and distribution	1	1

	2	2

3. Directors Advances, Credits and Guarantees

The following dividends were paid to the directors during the year:

	2025	2024
	£	£
Mr Michael Jones	500	1,000
Mr Ian Jones	500	1,000

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ian Jones

Director

25 October 2025