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Registered number: 12574526
The Jones Group (UK) Limited Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT
The Jones Group (UK) Limited Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
DIRECTORS
S Jones
REGISTERED OFFICE
8 Homefield Close
Swanley
Kent
BR8 7JH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12574526
ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT
The Jones Group (UK) Limited Ltd
ACCOUNTS
FOR THEYEARENDED30/04/2025
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
The Jones Group (UK) Limited Ltd
BALANCE SHEET AT 30/04/2025
20252024
Notes££
CURRENT ASSETS
Debtors37,6252,734
Cash at bank and in hand92146
7,7172,880
CREDITORS: Amounts falling due within one year47,7082,879
NET CURRENT ASSETS91
TOTAL ASSETS LESS CURRENT LIABILITIES91
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account8-
SHAREHOLDERS' FUNDS91
For the year ending 30/04/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/01/2026 and signed on their behalf by
.............................
S Jones
Director
The Jones Group (UK) Limited Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20252024
No.No.
Average number of employees11
3. DEBTORS 20252024
££
Amounts falling due within one year
Directors current account7,6252,734
7,6252,734
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax7,1682,339
Accruals540540
7,7082,879
The Jones Group (UK) Limited Ltd
5. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11