Company Registration No. 14008399 (England and Wales)
Freya Jones Limited
Unaudited accounts
for the year ended 31 March 2025
Freya Jones Limited
Unaudited accounts
Contents
Freya Jones Limited
Company Information
for the year ended 31 March 2025
Director
Mrs Freya Barcock-Jones
Company Number
14008399 (England and Wales)
Registered Office
17 Little Close
Aylesbury
Buckinghamshire
HP20 2SS
England
Accountants
MJ Bookkeeping Services Limited
Unit 6 The Courtyard
Milton Road
Aylesbury
Buckinghamshire
HP21 7LZ
Freya Jones Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
6,327
-
Creditors: amounts falling due within one year
(120,915)
(17,272)
Net current liabilities
(114,588)
(17,272)
Total assets less current liabilities
87,907
(17,272)
Creditors: amounts falling due after more than one year
(113,893)
-
Net liabilities
(25,986)
(17,272)
Called up share capital
100
100
Profit and loss account
(26,086)
(17,372)
Shareholders' funds
(25,986)
(17,272)
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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 December 2025 and were signed on its behalf by
Mrs Freya Barcock-Jones
Director
Company Registration No. 14008399
Freya Jones Limited
Notes to the Accounts
for the year ended 31 March 2025
Freya Jones Limited is a private company, limited by shares, registered in England and Wales, registration number 14008399. The registered office is 17 Little Close, Aylesbury, Buckinghamshire, HP20 2SS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,097
-
Loans from directors
118,918
16,972
Freya Jones Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loan is secured by first charge over the company's land and buildings.
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).