Henry Tobias Jones Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 13086262

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		15,098		25,774

			15,098		25,774
CURRENT ASSETS
Debtors	5	15,000		-
Cash at bank and in hand		-		101,337

		15,000		101,337
Creditors: Amounts Falling Due Within One Year	6	(19,891 )		(31,018 )

NET CURRENT ASSETS (LIABILITIES)			(4,891 )		70,319

TOTAL ASSETS LESS CURRENT LIABILITIES			10,207		96,093

NET ASSETS			10,207		96,093

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			10,205		96,091

SHAREHOLDERS' FUNDS			10,207		96,093

For the 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.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Henry Jones

Director

27/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Henry Tobias Jones Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13086262 . The registered office is 30 Ravenscroft Road, Beckenham, Kent, BR3 4TR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value

added tax and other sales taxes.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 April 2024	25,774
Transfers	(8,934 )

As at 31 March 2025	16,840

Provision
As at 1 April 2024	-
Revaluations	1,742

As at 31 March 2025	1,742

Net Book Value
As at 31 March 2025	15,098

As at 1 April 2024	25,774

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	15,000	-

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	1,154	-
Other creditors	18,737	7,891
Taxation and social security	-	23,127

	19,891	31,018

Page 2

Page 3

Henry Tobias Jones Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
2 Ordinary Shares of £ 1.00 each	2	2