xbrl

08390938falsethat of dentistry2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:MotorCars2024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:MotorCars2025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 08390938






Barry & Rebecca Jones Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Dr Barry Jones
Dr Rebecca Jones



SECRETARY
Dr Rebecca Jones


REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
CF14 5LU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08390938



ACCOUNTANTS
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		38,491		22,224

CURRENT ASSETS
Debtors	4	235,242		230,093
Cash at bank and in hand		483,775		440,510
		719,017		670,603
CREDITORS: Amounts falling due within one year	5	95,701		98,502
NET CURRENT ASSETS			623,316		572,101
TOTAL ASSETS LESS CURRENT LIABILITIES			661,807		594,325


CREDITORS: Amounts falling due after more than one year	6		417		10,417


PROVISIONS FOR LIABILITIES AND CHARGES	8		2,468		4,223

NET ASSETS			658,922		579,685

CAPITAL AND RESERVES

Called up share capital	9		1		1
Profit and loss account			658,921		579,684
SHAREHOLDERS' FUNDS			658,922		579,685

For the year ending 31/03/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 11/12/2025 and signed on their behalf by



.............................
Dr Barry Jones
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Motor Cars		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 10 years Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




2. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 01/04/2024	319,626	319,626
At 31/03/2025	319,626	319,626
Depreciation
At 01/04/2024	319,626	319,626
At 31/03/2025	319,626	319,626
Net Book Amounts
At 31/03/2025	-	-




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Motor Cars	Total
	£	£	£
Cost
At 01/04/2024	78,849	32,504	111,353
Additions	5,393	34,000	39,393
Disposals	-	(32,504)	(32,504)
At 31/03/2025	84,242	34,000	118,242
Depreciation
At 01/04/2024	66,909	22,220	89,129
Disposals	-	8,500	8,500
For the year	4,342	(22,220)	(17,878)
At 31/03/2025	71,251	8,500	79,751
Net Book Amounts
At 31/03/2025	12,991	25,500	38,491
At 31/03/2024	11,940	10,284	22,224




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	64	131
Other debtors	34,920	34,920
Directors current account	200,258	195,042
	235,242	230,093




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	48,207	54,782
PAYE control	1,028	2,218
Bank Loan	11,250	11,250
Trade creditors	35,216	30,252
	95,701	98,502

On the 13/5/2020 the company entered into a loan agreement of 60 payments of £937.50. No repayments are due for the first 12 months.




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Loans >1yr	417	10,417
	417	10,417




8. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	2,468	4,223
	2,468	4,223




9. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
10 Ordinary shares of £.10 each	1	1
	1	1




7. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	6	6




10. CONTROLLING PARTY
The directors and shareholders are the controlling party.