E Jones & Sons (Denbigh) Limited 00564557 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of retailing electrical goods Digita Accounts Production Advanced 6.30.9574.0 true 00564557 2024-04-01 2025-03-31 00564557 2025-03-31 00564557 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 00564557 bus:Micro-entities 2024-04-01 2025-03-31 00564557 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 00564557 bus:FilletedAccounts 2024-04-01 2025-03-31 00564557 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 00564557 bus:RegisteredOffice 2024-04-01 2025-03-31 00564557 bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 00564557 bus:Director2 2024-04-01 2025-03-31 00564557 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 00564557 bus:Agent1 2024-04-01 2025-03-31 00564557 countries:EnglandWales 2024-04-01 2025-03-31 00564557 2023-04-01 2024-03-31 00564557 2024-03-31 00564557 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 00564557

E Jones & Sons (Denbigh) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

E Jones & Sons (Denbigh) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

E Jones & Sons (Denbigh) Limited

Company Information

Directors

Mr Peter Hughes Jones

Mrs Menna Jones

Company secretary

Mrs Menna Jones

Registered office

Druid Buildings
High Street
Denbigh
Denbighshire
LL16 3LE

Accountants

Aston Hughes & Co
Chartered AccountantsSelby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

 

E Jones & Sons (Denbigh) Limited

(Registration number: 00564557)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

14,256

18,499

Current assets

115,133

137,325

Prepayments and accrued income

21,642

21,829

Creditors: Amounts falling due within one year

(27,866)

(31,275)

Net current assets

108,909

127,879

Total assets less current liabilities

123,165

146,378

Accruals and deferred income

(5,330)

(5,955)

 

117,835

140,423

Capital and reserves

117,835

140,423

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Druid Buildings
High Street
Denbigh
Denbighshire
LL16 3LE

These financial statements were authorised for issue by the Board on 11 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 7).

For the financial 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.

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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

E Jones & Sons (Denbigh) Limited

(Registration number: 00564557)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 December 2025 and signed on its behalf by:
 

.........................................
Mr Peter Hughes Jones
Director