jonesthefone consulting limited - Period Ending 2025-09-30

Registration number: 07030540

jonesthefone consulting limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

jonesthefone consulting limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

jonesthefone consulting limited

(Registration number: 07030540)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	50,568	69,780
Current assets	67,188	59,369
Prepayments and accrued income	1,547	1,421
Creditors: Amounts falling due within one year	(38,134)	(29,411)
Net current assets	30,601	31,379
Total assets less current liabilities	81,169	101,159
Creditors: Amounts falling due after more than one year	(33,008)	(38,275)
Accruals and deferred income	(2,048)	(1,883)
	46,113	61,001
Capital and reserves	46,113	61,001

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 January 2026 and signed on its behalf by:

.........................................
Mrs H E Jones
Director

jonesthefone consulting limited

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
128 Oxford Road
Abingdon
Oxon
OX14 2AG

These financial statements were authorised for issue by the Board on 9 January 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).