Company Registration No. SC231638 (Scotland)
CLIFFE JONES LTD.
Unaudited accounts
for the year ended 31 May 2025
CLIFFE JONES LTD.
Unaudited accounts
Contents
CLIFFE JONES LTD.
Company Information
for the year ended 31 May 2025
Company Number
SC231638 (Scotland)
Registered Office
3rd Floor, St. Georges Building
5 St. Vincent Place
Glasgow
G1 2DH
UK
Accountants
SK and Co
3rd Floor, St. Georges Building
5 St. Vincent Place
Glasgow
G1 2DH
CLIFFE JONES LTD.
Statement of financial position
as at 31 May 2025
Tangible assets
6,338
7,457
Cash at bank and in hand
7,590
1,417
Creditors: amounts falling due within one year
8,006
(22,246)
Net current assets
73,486
47,947
Called up share capital
2
2
Profit and loss account
79,822
55,402
Shareholders' funds
79,824
55,404
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 December 2025 and were signed on its behalf by
Cliffe Jones
Director
Company Registration No. SC231638
CLIFFE JONES LTD.
Notes to the Accounts
for the year ended 31 May 2025
CLIFFE JONES LTD. is a private company, limited by shares, registered in Scotland, registration number SC231638. The registered office is 3rd Floor, St. Georges Building, 5 St. Vincent Place, Glasgow, G1 2DH, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on reducing balance basis
Fixtures & fittings
15% on reducing balance basis
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2024
15,600
805
16,405
At 31 May 2025
15,600
805
16,405
At 1 June 2024
8,167
781
8,948
Charge for the year
1,115
4
1,119
At 31 May 2025
9,282
785
10,067
At 31 May 2025
6,318
20
6,338
At 31 May 2024
7,433
24
7,457
Amounts falling due within one year
CLIFFE JONES LTD.
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
6,812
11,247
Taxes and social security
9,875
9,376
Loans from directors
(29,251)
223
Overdrawn director's Loan Account of £29,251 was repaid on 22 December 2025.
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Cliffe Jones
-
29,251
-
29,251
Director's Outstanding Balance of £29,251 was repaid by the director on 23 December 2025.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).