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# JON SEALEY & SONS LIMITED

## Company Registration Number:
05889788 (England and Wales)

## Unaudited abridged accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# JON SEALEY & SONS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet |
Notes |

# JON SEALEY & SONS LIMITED

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 738,474 | 529,176
Total fixed assets: |  | 738,474 | 529,176
Current assets
Debtors: |  | 86,936 | 86,783
Cash at bank and in hand: |  | 8,014 | 14,310
Total current assets: |  | 94,950 | 101,093
Creditors: amounts falling due within one year: | 4 | (362,064) | (300,209)
Net current assets (liabilities): |  | (267,114) | (199,116)
Total assets less current liabilities: |  | 471,360 | 330,060
Creditors: amounts falling due after more than one year: | 5 | (87,335) | (179,864)
Provision for liabilities: |  | (129,792) | (82,325)
Total net assets (liabilities): |  | 254,233 | 67,871
Capital and reserves
Called up share capital: |  | 5 | 5
Profit and loss account: |  | 254,228 | 67,866
Shareholders funds: |  | 254,233 | 67,871

The notes form part of these financial statements

# JON SEALEY & SONS LIMITED

## Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 January 2026
and signed on behalf of the board by:

Name: LUCY SEALEY
Status: Director

The notes form part of these financial statements

# JON SEALEY & SONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Income is recognised when goods have been delivered, or services provided, to customers such that risks and rewards of ownership have transferred to them.

## Tangible fixed assets and depreciation policy

Tangible Fixed Assets are included at cost less depreciation and impairment. Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives as follows: Buildings 0% Tractors 25% Reducing Balance Vehicles 25% Reducing Balance Equipment 25% Reducing Balance

## Other accounting policies

LEASING - Property Plant and Equipment acquired under finance leases or hire purchase contracts are capitalized and depreciated in the same manner as other tangible fixed assets. The related obligations, net of future finance charges, are included in creditors. Rentals payable under operating leases are charged to the income statement on a straight line basis over the period of the lease. DEFERRED TAXATION - Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

# JON SEALEY & SONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 8 | 7

# JON SEALEY & SONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 September 2024 | 1,273,785
Additions | 446,685
Disposals | (30,650)
At 31 August 2025 | 1,689,820
Depreciation |
At 01 September 2024 | 744,609
Charge for year | 230,086
On disposals | (23,349)
At 31 August 2025 | 951,346
Net book value |
At 31 August 2025 | 738,474
At 31 August 2024 | 529,176

# JON SEALEY & SONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Creditors: amounts falling due within one year note

Hire Purchase liabilities of £204361 (2024 £250863) are secured on the assets thereby financed.

# JON SEALEY & SONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5. Creditors: amounts falling due after more than one year note

Hire Purchase liabilities of £204361 (2024 £250863) are secured on the assets thereby financed.