Company Accounts and Tax Online 02378759 Board of Directors 1.11.24 31.10.25 31.10.25 false iso4217:GBP xbrli:pure 02378759 2023-11-01 2024-10-31 02378759 2025-10-31 02378759 2024-11-01 2025-10-31 02378759 2024-10-31 02378759 countries:EnglandWales 2024-11-01 2025-10-31 02378759 curr:PoundSterling 2024-11-01 2025-10-31 02378759 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 02378759 uk-bus:Micro-entities 2024-11-01 2025-10-31 02378759 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 02378759 uk-bus:FullAccounts 2024-11-01 2025-10-31 02378759 uk-bus:RegisteredOffice 2024-11-01 2025-10-31 02378759 uk-bus:Director1 2024-11-01 2025-10-31 02378759 uk-bus:Director1 2024-11-01 02378759 uk-bus:Director1 2025-10-31 02378759 uk-bus:Director2 2024-11-01 2025-10-31 02378759 uk-bus:Director2 2024-11-01 02378759 uk-bus:Director2 2025-10-31 02378759 uk-bus:CompanySecretary1 2024-11-01 2025-10-31 02378759 core:AfterOneYear 2025-10-31 02378759 core:AfterOneYear 2024-10-31 02378759 core:WithinOneYear 2025-10-31 02378759 core:WithinOneYear 2024-10-31 02378759 core:WithinOneYear 2024-11-01 2025-10-31 02378759 core:AfterOneYear 2025-10-31 02378759 core:AfterOneYear 2024-10-31 02378759 core:AfterOneYear 2024-11-01 2025-10-31 02378759 core:ShareCapital 2025-10-31 02378759 core:ShareCapital 2024-10-31 02378759 core:RevaluationReserve 2025-10-31 02378759 core:RevaluationReserve 2024-10-31 02378759 core:RetainedEarningsAccumulatedLosses 2025-10-31 02378759 core:RetainedEarningsAccumulatedLosses 2024-10-31 02378759 1 2024-11-01 2025-10-31

# JONES & JONES (CORPORATE SERVICES) LIMITED

## Company Registration Number:
02378759 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# JONES & JONES (CORPORATE SERVICES) LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# JONES & JONES (CORPORATE SERVICES) LIMITED

## Company Information

for the Period Ended 31 October 2025

Director: |  | Martyn John Derek Jones
|  | Lynn Jones
Secretary: |  | Lynn Jones
Registered office: |  | Neways House 29 Broadfield Way Buckhurst Hill Essex IG9 5AG
Company Registration Number: |  | 02378759 (England and Wales)

# JONES & JONES (CORPORATE SERVICES) LIMITED

## Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal Activities

Development of Computer Software

Political and charitable donations

None

Company policy on the employment of disabled persons

We afford the same opportunity to all employees

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
Martyn John Derek Jones
Lynn Jones

Secretary
Lynn Jones

This report was approved by the board of directors on 5 January 2026
And Signed On Behalf Of The Board By:

Name: Martyn John Derek Jones
Status: Director

# JONES & JONES (CORPORATE SERVICES) LIMITED

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 4,561 | 6,151
Creditors: amounts falling due within one year: | ( 13 ) | ( 24 )
Net current assets (liabilities): | 4,548 | 6,127
Total assets less current liabilities: | 4,548 | 6,127
Total net assets (liabilities): | 4,548 | 6,127
Capital and reserves: | 4,548 | 6,127

# JONES & JONES (CORPORATE SERVICES) LIMITED

## Balance sheet continued

For the year ending 31 October 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 January 2026
And Signed On Behalf Of The Board By:

Name: Martyn John Derek Jones
Status: Director

The notes form part of these financial statements

# JONES & JONES (CORPORATE SERVICES) LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 0

# JONES & JONES (CORPORATE SERVICES) LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No