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Registered number: 12276798

Lloyd Jones Contractors Limited

ACCOUNTS

FOR THE YEAR ENDED 31/10/2024

Prepared By:

Hill and Roberts Limited

Chartered Accountants

50 High Street

Mold

Flintshire

CH7 1BH

Lloyd Jones Contractors Limited

ACCOUNTS

FOR THE YEAR ENDED 31/10/2024

DIRECTORS

Mr Eryl Lloyd Jones

Mr Trevor Lloyd Jones

Mr Iwan Lloyd Jones

Mrs Bethan Lloyd Jones

REGISTERED OFFICE

50 High Street

Mold

United Kingdom

CH7 1BH

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12276798

ACCOUNTANTS

Hill and Roberts Limited

Chartered Accountants

50 High Street

Mold

Flintshire

CH7 1BH

Lloyd Jones Contractors Limited

ACCOUNTS
FOR THEYEARENDED31/10/2024
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Lloyd Jones Contractors Limited

BALANCE SHEET AT 31/10/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		3				245,854				293,151
CURRENT ASSETS
Stock				74,080				32,167
Debtors		5		175,268				146,861
Cash at bank and in hand				6,393				16,969
				255,741				195,997
CREDITORS: Amounts falling due within one year		6		243,135				176,473
NET CURRENT ASSETS						12,606				19,524
TOTAL ASSETS LESS CURRENT LIABILITIES						258,460				312,675
CREDITORS: Amounts falling due after more than one year		7				38,951				72,407
PROVISIONS FOR LIABILITIES AND CHARGES		8				50,596				50,596
NET ASSETS						168,913				189,672
CAPITAL AND RESERVES
Called up share capital		9				100				100
Profit and loss account						168,813				189,572
SHAREHOLDERS' FUNDS						168,913				189,672
For the year ending 31/10/2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/11/2025 and signed on their behalf by
.............................
Mr Iwan Lloyd Jones
Director

Lloyd Jones Contractors Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/10/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 15%
Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 25%

1c. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				8		8

Lloyd Jones Contractors Limited

3. TANGIBLE FIXED ASSETS
		Land And		Plant and		Commercial
		Buildings		Machinery		Vehicles		Equipment		Total
		£		£		£		£		£
Cost
At 01/11/2023		26,860		326,673		88,945		1,148		443,626
Additions		-		1,795		-		-		1,795
Disposals		-		(7,832)		-		-		(7,832)
At 31/10/2024		26,860		320,636		88,945		1,148		437,589
Depreciation
At 01/11/2023		-		101,080		48,844		551		150,475
Disposals		-		(2,174)		-		-		(2,174)
For the year		-		33,259		10,026		149		43,434
At 31/10/2024		-		132,165		58,870		700		191,735
Net Book Amounts
At 31/10/2024		26,860		188,471		30,075		448		245,854
At 31/10/2023		26,860		225,593		40,101		597		293,151

4. STOCK				2024		2023
				£		£
Stock comprises:
Stock				16,560		13,800
Work in progress				57,520		18,367
				74,080		32,167

5. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
Trade debtors				30,948		35,231
VAT				13,479		15,555
Other debtors				130,841		96,075
				175,268		146,861

Lloyd Jones Contractors Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
UK corporation tax				3,648		3,648
PAYE control				130,369		98,981
Salaries and wages control				210		-
DCA				19,831		1,610
DCA				1,700		254
DCA				455		1,955
DCA				2,463		4,170
Bank Loan				10,366		10,102
Hire purchase				23,091		35,955
Trade creditors				45,334		15,208
Other creditors				482		484
Accruals				5,186		4,106
				243,135		176,473

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2024		2023
				£		£
Bank loans (unsecured) >1yr				6,172		16,538
Hire purchase >1yr				32,779		55,869
				38,951		72,407

8. PROVISIONS FOR LIABILITIES				2024		2023
				£		£
Deferred taxation				50,596		50,596
				50,596		50,596

Lloyd Jones Contractors Limited

9. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100