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Registered Number: 05048131
England and Wales
D P + R JONES DEVELOPMENTS LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 March 2024 End date: 28 February 2025

D P + R Jones Developments Limited Contents Page For the year ended 28 February 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

D P + R Jones Developments Limited Company Information For the year ended 28 February 2025
Directors | Mr D P Jones Mrs R Jones
Registered Number | 05048131
Registered Office | Prysig Bach Pennant Llanon Ceredigion SY23 5GP
Secretary | Mrs R Jones
1

D P + R Jones Developments Limited Statement of Financial Position As at 28 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 12,921 |  | 8,777
|  | 12,921 |  | 8,777
Current assets |  |  |
Stocks | 4 | 265,541 |  | 205,731
Debtors: amounts falling due within one year | 5 | 3,560 |  | 651
Cash at bank and in hand |  | 78,613 |  | 166,241
|  | 347,714 |  | 372,623
Creditors: amount falling due within one year | 6 | (467,245) |  | (465,328)
Net current assets |  | (119,531) |  | (92,705)
Total assets less current liabilities |  | (106,610) |  | (83,928)
Net assets |  | (106,610) |  | (83,928)
Capital and reserves |  |  |
Called up share capital | 7 | 99 |  | 99
Profit and loss account |  | (106,709) |  | (84,027)
Shareholders' funds |  | (106,610) |  | (83,928)
For the year ended 28 February 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 financial statements were approved by the board of directors on 11 November 2025 and were signed on its behalf by:
------------------------------- Mr D P Jones Director
2

D P + R Jones Developments Limited Notes to the Financial Statements For the year ended 28 February 2025
General Information D P + R Jones Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 05048131, registration address Prysig Bach, Pennant, Llanon, Ceredigion, SY23 5GP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted 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:
Plant and Machinery | 20% 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 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 March 2024 | 19,627 |  | 19,627
Additions | 7,000 |  | 7,000
Disposals | - |  | -
At 28 February 2025 | 26,627 |  | 26,627
Depreciation
At 01 March 2024 | 10,850 |  | 10,850
Charge for year | 2,856 |  | 2,856
On disposals | - |  | -
At 28 February 2025 | 13,706 |  | 13,706
Net book values
Closing balance as at 28 February 2025 | 12,921 |  | 12,921
Opening balance as at 01 March 2024 | 8,777 |  | 8,777
4. | Stocks
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Work in Progress | 265,541 |  | 205,731
| 265,541 |  | 205,731
5. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
VAT | 3,560 |  | 651
| 3,560 |  | 651
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 3,299 |  | 476
Corporation Tax | 139 |  | 139
PAYE & Social Security | 1,443 |  | -
Accrued Expenses | 1,571 |  | 1,571
Other Creditors | 2,726 |  | 2,726
Directors' Current Accounts | 458,067 |  | 460,416
| 467,245 |  | 465,328
7. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
99 Ordinary shares of £1.00 each | 99 |  | 99
| 99 |  | 99
3