HG & E Jones Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08753932

HG & E Jones Limited

Filleted Unaudited Financial Statements

30 April 2025

HG & E Jones Limited

Financial Statements

Year ended 30 April 2025

CONTENTS	PAGE

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

HG & E Jones Limited

Officers and Professional Advisers

The board of directors	Mrs E Jones
	Miss C Jones (Appointed on 28.08.24)
	Miss E Jones (Appointed on 28.08.24)

Company secretary	Mrs E Jones

Registered office	New House Farm
	Princes Gate
	Narberth
	SA67 8JD

Accountants	James & Uzzell Ltd
	Chartered Certified Accountants
	Axis 15, Axis Court
	Mallard Way
	Riverside Business Park
	Swansea
	SA7 0AJ

HG & E Jones Limited

Statement of Financial Position

30 April 2025

	2025	2024
	£	£
Fixed assets	150,510	434,739
	---------	---------

Current assets	434,447	269,988

Creditors: amounts falling due within one year	389,263	361,291
	---------	---------
NET CURRENT ASSETS/(LIABILITIES)	45,184	( 91,303)
	---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES	195,694	343,436
	---------	---------

Capital and reserves	195,694	343,436
	---------	---------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 3 (2024: 1 ).

2. CONSOLIDATION

The parent company and its subsidiary undertakings comprise a small group. The company has therefore taken advantage of the exemption provided by s398 of the Companies Act 2006 not to prepare group accounts.

For the year ending 30 April 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 financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 21 November 2025 , and are signed on behalf of the board by:

Mrs E Jones

Director

Company registration number: 08753932

HG & E Jones Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.