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Company Registration No. 14037551 (England and Wales)
DEAN JONES CUES LIMITED Unaudited accounts for the year ended 30 April 2025
DEAN JONES CUES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DEAN JONES CUES LIMITED Company Information for the year ended 30 April 2025
Director
Dean M Jones
Company Number
14037551 (England and Wales)
Registered Office
129 EDWARD ROAD BALSALL HEATH BIRMINGHAM B12 9JQ ENGLAND
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DEAN JONES CUES LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,821
2,142
Current assets
Inventories
2,300
8,200
Cash at bank and in hand
5,204
6,823
7,504
15,023
Creditors: amounts falling due within one year
5
(3,986)
(12,582)
Net current assets
3,518
2,441
Net assets
5,339
4,583
Capital and reserves
Called up share capital
100
100
Profit and loss account
5,239
4,483
Shareholders' funds
5,339
4,583
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 19 January 2026 and were signed on its behalf by
Dean M Jones Director Company Registration No. 14037551
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DEAN JONES CUES LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
DEAN JONES CUES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14037551. The registered office is 129 EDWARD ROAD, BALSALL HEATH, BIRMINGHAM, B12 9JQ, ENGLAND.
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:
Plant & machinery
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2024
2,718
At 30 April 2025
2,718
Depreciation
At 1 May 2024
576
Charge for the year
321
At 30 April 2025
897
Net book value
At 30 April 2025
1,821
At 30 April 2024
2,142
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DEAN JONES CUES LIMITED Notes to the Accounts for the year ended 30 April 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
969
178
Trade creditors
2,824
3,274
Taxes and social security
293
730
Other creditors
-
8,500
Loans from directors
(100)
(100)
3,986
12,582
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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