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Registered Number: 11976613
England and Wales
JONES JOINERS LIMITED
Abridged Accounts
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

JONES JOINERS LIMITED Contents Page For the year ended 31 May 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

JONES JOINERS LIMITED Accountants' Report For the year ended 31 May 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of JONES JOINERS LIMITED for the year ended 31 May 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JONES JOINERS LIMITED for the year ended 31 May 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of JONES JOINERS LIMITED , as a body, in accordance with the terms of our engagement letter dated 07 November 2025. Our work has been undertaken solely to prepare for your approval the accounts of JONES JOINERS LIMITED and state those matters that we have agreed to state to the Board of Directors of JONES JOINERS LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JONES JOINERS LIMITED and its Board of Directors as a body for our work or for this report. It is your duty to ensure that JONES JOINERS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JONES JOINERS LIMITED . You consider that JONES JOINERS LIMITED is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of JONES JOINERS LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 May 2025. .................................................... SRB Accountancy Limited The Lower Stables Main Road, Sudbury Ashbourne Derbyshire DE6 5HT 07 November 2025 1

JONES JOINERS LIMITED Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 16,011 |  | 14,027
Investments | 4 | 39,375 |  | 39,375
|  | 55,386 |  | 53,402
Current assets |  |  |
Debtors |  | 8,545 |  | 6,311
Cash at bank and in hand |  | 65,124 |  | 50,999
|  | 73,669 |  | 57,310
Creditors: amount falling due within one year |  | (91,225) |  | (62,162)
Net current assets |  | (17,556) |  | (4,852)
Total assets less current liabilities |  | 37,830 |  | 48,550
Net assets |  | 37,830 |  | 48,550
Capital and reserves |  |  |
Called up share capital | 5 | 1 |  | 1
Profit and loss account |  | 37,829 |  | 48,549
Shareholders' funds |  | 37,830 |  | 48,550
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 07 November 2025 and were signed by:
------------------------------- Gary Jones Director
2

JONES JOINERS LIMITED Notes to the Abridged Financial Statements For the year ended 31 May 2025
General Information JONES JOINERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11976613, registration address The Lower Stables, Main Road, Sudbury, Ashbourne, Derbyshire, DE6 5HT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and buildings | 2%
Plant and machinery etc | 15%
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Land and buildings |  | Plant and machinery etc |  | Total
| £ |  | £ |  | £
At 01 June 2024 | 15,161 |  | 853 |  | 16,014
Additions | - |  | 2,757 |  | 2,757
Disposals | - |  | - |  | -
At 31 May 2025 | 15,161 |  | 3,610 |  | 18,771
Depreciation
At 01 June 2024 | 1,516 |  | 471 |  | 1,987
Charge for year | 303 |  | 470 |  | 773
On disposals | - |  | - |  | -
At 31 May 2025 | 1,819 |  | 941 |  | 2,760
Net book values
Closing balance as at 31 May 2025 | 13,342 |  | 2,669 |  | 16,011
Opening balance as at 01 June 2024 | 13,645 |  | 382 |  | 14,027
4. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 June 2024 | 39,375 |  | 39,375
Additions | - |  | -
Disposals | - |  | -
At 31 May 2025 | 39,375 |  | 39,375
5. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
3