Registration number: 07636998

Glyn Jones & Son Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Glyn Jones & Son Ltd

Company Information

Directors

HGG Jones LA Jones

Registered office

12 Battlebarrow Appleby In Westmorland Cumbria CA16 6XS

Accountants

Stables Thompson & Briscoe Limited Chartered Accountants & Business AdvisersUnit 27, Cumberland House Kirkby Stephen Business Park St Luke’s Road Kirkby Stephen Cumbria CA17 4HT

Glyn Jones & Son Ltd

(Registration number: 07636998)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	120,810	119,495
Current assets	34,926	51,092
Prepayments and accrued income	547	642
Creditors: Amounts falling due within one year	(38,124)	(44,860)
Net current (liabilities)/assets	(2,651)	6,874
Total assets less current liabilities	118,159	126,369
Creditors: Amounts falling due after more than one year	(60,290)	(64,148)
Accruals and deferred income	(30,000)	(34,731)
	27,869	27,490
Capital and reserves	27,869	27,490

1	General information

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

The address of its registered office is:
12 Battlebarrow
Appleby In Westmorland
Cumbria
CA16 6XS

These financial statements were authorised for issue by the Board on 15 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial year ending 30 April 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.

Glyn Jones & Son Ltd

(Registration number: 07636998)
Balance Sheet as at 30 April 2025

Approved and authorised by the Board on 15 December 2025 and signed on its behalf by:
 

......................................... HGG Jones Director