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Company Registration No. 13889534 (England and Wales)
Jonesnco Cast Metal Designs Ltd Unaudited accounts for the period from 1 March 2024 to 31 March 2025
Jonesnco Cast Metal Designs Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jonesnco Cast Metal Designs Ltd Company Information for the period from 1 March 2024 to 31 March 2025
Director
Sean Jones
Company Number
13889534 (England and Wales)
Registered Office
47 Wolvey Road Bulkington Bedworth Warwickshire CV12 9JR England
Accountants
Brian Owen Associates Ltd 52 Leicester Street Bulkington Bedworth CV12 9NG
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Jonesnco Cast Metal Designs Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
18,959 
21,667 
Tangible assets
5
22,123 
15,812 
41,082 
37,479 
Current assets
Inventories
3,500 
2,044 
Debtors
6
3,542 
13,814 
Cash at bank and in hand
36,888 
3,091 
43,930 
18,949 
Creditors: amounts falling due within one year
7
(36,551)
(30,927)
Net current assets/(liabilities)
7,379 
(11,978)
Net assets
48,461 
25,501 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
48,361 
25,401 
Shareholders' funds
48,461 
25,501 
For the period 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 his 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 9 December 2025 and were signed on its behalf by
Sean Jones Director Company Registration No. 13889534
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Jonesnco Cast Metal Designs Ltd Notes to the Accounts for the period from 1 March 2024 to 31 March 2025
1
Statutory information
Jonesnco Cast Metal Designs Ltd is a private company, limited by shares, registered in England and Wales, registration number 13889534. The registered office is 47 Wolvey Road, Bulkington, Bedworth, Warwickshire, CV12 9JR, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2024
25,000 
At 31 March 2025
25,000 
Amortisation
At 1 March 2024
3,333 
Charge for the period
2,708 
At 31 March 2025
6,041 
Net book value
At 31 March 2025
18,959 
At 29 February 2024
21,667 
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Jonesnco Cast Metal Designs Ltd Notes to the Accounts for the period from 1 March 2024 to 31 March 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
20,295 
3,500 
23,795 
Additions
7,704 
6,990 
14,694 
Disposals
- 
(3,500)
(3,500)
At 31 March 2025
27,999 
6,990 
34,989 
Depreciation
At 1 March 2024
6,452 
1,531 
7,983 
Charge for the period
4,521 
2,426 
6,947 
On disposals
- 
(2,064)
(2,064)
At 31 March 2025
10,973 
1,893 
12,866 
Net book value
At 31 March 2025
17,026 
5,097 
22,123 
At 29 February 2024
13,843 
1,969 
15,812 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,610 
10,864 
Accrued income and prepayments
932 
1,937 
Other debtors
- 
1,013 
3,542 
13,814 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
3,704 
VAT
404 
821 
Trade creditors
2,407 
8,331 
Taxes and social security
32,278 
16,503 
Loans from directors
32 
243 
Accruals
1,430 
1,325 
36,551 
30,927 
8
Average number of employees
During the period the average number of employees was 6 (2024: 6).
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