Company registration number 05148549 (England and Wales)
ANSELL JONES LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
ANSELL JONES LIMITED
COMPANY INFORMATION
Director
M Zhang
Company number
05148549
Registered office
Unit E Lower
Wharf Street
Shipley
West Yorkshire
BD17 7DW
Auditor
Sumer Auditco Limited
Acre House
11-15 William Road
London
NW1 3ER
ANSELL JONES LIMITED
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2 - 4
ANSELL JONES LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
4
1,711,293
1,511,293
Creditors: amounts falling due within one year
5
(5,221,984)
(5,221,984)
Net current liabilities
(3,510,691)
(3,710,691)
Capital and reserves
Called up share capital
6
1
1
Profit and loss reserves
(3,510,692)
(3,710,692)
Total equity
(3,510,691)
(3,710,691)

The director of the company has elected not to include a copy of the income statement within the financial statements.true

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 17 December 2025 and are signed on its behalf by:
R Shinfield (acting under Power of Attorney for the Company)
Company Registration No. 05148549
ANSELL JONES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 2 -
1
Accounting policies
Company information

Ansell Jones Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit E Lower, Wharf Street, Shipley, West Yorkshire, BD17 7DW.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

1.2
Going concern

The financial statements have been prepared on a going concern basis and the directors believe this to be appropriate. The company is dependent on funds provided by fellow group undertakings. However, a letter of support has been provided by the ultimate parent undertaking pledging financial assistance to Ansell Jones Limited for a period of at least 12 months from the date of signing of the company's financial statements.

 

This should enable the company to continue in operational existence for the foreseeable future and meet its liabilities as they fall due for payment. Accordingly, the statements have been prepared on a going concern basis.

1.3
Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

Key sources of estimation uncertainty

The estimates and assumptions which have a significant risk of causing a material adjustment to the carrying amount of assets and liabilities are as follows.

Intercompany balances with group members are reviewed annually for impairment by the directors. No impairment was made during 2024, but in 2023 £2,282,607 owed to group was treated as non-payable and recognised as income in the profit and loss account

ANSELL JONES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 3 -
3
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
0
0
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
1,711,293
1,511,293

Amounts owed by group undertakings do not bear interest and are repayable on demand.

5
Creditors: amounts falling due within one year
2024
2023
£
£
Amounts owed to group undertakings
5,221,984
5,221,984

Amounts owed to group undertakings do not bear interest and are repayable on demand.

6
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
1
1
1
1
7
Audit report information

As the income statement has been omitted from the filing copy of the financial statements, the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006.

The auditor's report is unqualified and includes the following:

Opinion

In our opinion the financial statements:

ANSELL JONES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
7
Audit report information
(Continued)
- 4 -
Senior Statutory Auditor:
Mr Alan Jones FCCA
Statutory Auditor:
Sumer Auditco Limited
Date of audit report:
23 December 2025
8
Ultimate Controlling Party

The ultimate parent is CM Energy Tech Co, Ltd, incorporated in Grand Cayman, Cayman Islands.

The most senior parent undertaking preparing publicly available group financial statements is CM Energy Tech Co. Ltd, Hong Kong. Accounts are available on request from CM Energy Tech Co.,Ltd, Cricket Square, Hutchens Drive, PO Box 2681, Grand Cayman, Cayman Islands.

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