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Company Registration No. 06813317 (England and Wales)
Sean Jones Wealth Management Limited Unaudited accounts for the year ended 28 February 2025
Sean Jones Wealth Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sean Jones Wealth Management Limited Company Information for the year ended 28 February 2025
Directors
Sean Patrick Jones Karen Ann Shirley Jones
Company Number
06813317 (England and Wales)
Accountants
Shortlands Accountancy Services Limited 27 Old Gloucester Road London WC1N 3AX
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Sean Jones Wealth Management Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
12,211 
14,637 
Current assets
Debtors
6
40,714 
31,655 
Cash at bank and in hand
(810)
(5,102)
39,904 
26,553 
Creditors: amounts falling due within one year
7
(25,953)
(21,960)
Net current assets
13,951 
4,593 
Total assets less current liabilities
26,162 
19,230 
Creditors: amounts falling due after more than one year
8
(13,792)
(19,466)
Provisions for liabilities
Deferred tax
(2,595)
(2,630)
Net assets/(liabilities)
9,775 
(2,866)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,675 
(2,966)
Shareholders' funds
9,775 
(2,866)
For the year ending 28 February 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 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 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 of Directors and authorised for issue on 5 January 2026 and were signed on its behalf by
Sean Patrick Jones Director Company Registration No. 06813317
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Sean Jones Wealth Management Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Sean Jones Wealth Management Limited is a private company, limited by shares, registered in England and Wales, registration number 06813317.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 March 2024
20,000 
At 28 February 2025
20,000 
Amortisation
At 1 March 2024
20,000 
At 28 February 2025
20,000 
Net book value
At 28 February 2025
- 
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Sean Jones Wealth Management Limited Notes to the Accounts for the year ended 28 February 2025
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
32,814 
1,322 
34,136 
Additions
- 
1,678 
1,678 
At 28 February 2025
32,814 
3,000 
35,814 
Depreciation
At 1 March 2024
18,971 
528 
19,499 
Charge for the year
3,461 
643 
4,104 
At 28 February 2025
22,432 
1,171 
23,603 
Net book value
At 28 February 2025
10,382 
1,829 
12,211 
At 29 February 2024
13,843 
794 
14,637 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,500 
7,679 
Other debtors
33,214 
23,976 
40,714 
31,655 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,900 
1,900 
Taxes and social security
23,691 
20,060 
Other creditors
362 
- 
25,953 
21,960 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
13,792 
19,466 
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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