2024-07-01 09503121 2025-06-30 09503121 2024-07-01 2025-06-30 09503121 2024-06-30 09503121 2023-07-01 2024-06-30 09503121 uk-core:WithinOneYear 2024-06-30 09503121 uk-core:WithinOneYear 2025-06-30 09503121 uk-core:AfterOneYear 2024-06-30 09503121 uk-core:AfterOneYear 2025-06-30 09503121 uk-core:ShareCapital 2025-06-30 09503121 uk-core:ShareCapital 2024-06-30 09503121 uk-core:RetainedEarningsAccumulatedLosses 2025-06-30 09503121 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 09503121 uk-bus:Director1 2024-07-01 2025-06-30 09503121 uk-core:FurnitureFittings 2024-06-30 09503121 uk-core:CommercialMotorVehicles 2024-06-30 09503121 uk-core:Buildings 2024-06-30 09503121 uk-core:FurnitureFittings 2024-07-01 2025-06-30 09503121 uk-core:CommercialMotorVehicles 2024-07-01 2025-06-30 09503121 uk-core:Buildings 2024-07-01 2025-06-30 09503121 uk-core:Buildings 2025-06-30 09503121 uk-core:CommercialMotorVehicles 2025-06-30 09503121 uk-core:FurnitureFittings 2025-06-30 09503121 uk-core:WithinOneYear 2025-06-30 09503121 uk-core:WithinOneYear 2024-06-30 09503121 uk-core:AfterOneYear uk-core:Secured 2025-06-30 09503121 uk-core:AfterOneYear uk-core:Secured 2024-06-30 iso4217:GBP xbrli:pure 09503121 uk-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 09503121 uk-bus:FRS102 2024-07-01 2025-06-30 09503121 uk-bus:FilletedAccounts 2024-07-01 2025-06-30 09503121 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30

Me and Mrs Jones Deli Limited

Registered Number:09503121

For the year ended 30 June 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 June 2025
Me and Mrs Jones Deli Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3

Registered Number :

09503121

As at 30 June 2025

Me and Mrs Jones Deli Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

62,741
30,822
2
62,741
30,822

Current assets

Inventories

4,250
4,250
3

Trade and other receivables

62,611
61,047
4
106,529

Cash and cash equivalents

103,361
168,658
173,390

Trade and other payables: amounts falling due within one
year

(72,947)
(66,664)
5
100,443
101,994
Net current assets

Total assets less current liabilities

164,735
131,265

Trade and other payables: amounts falling due after more
than one year

(19,697)
(31,189)
6
(59)
(59)

Provisions for liabilities

133,487
Net assets
111,509

Capital and reserves

Called up share capital

60
60

Retained earnings

133,427
111,449
133,487
111,509
Shareholders' funds

For the year ended 30 June 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 of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

John Paul Jones Director

These financial statements were approved and authorised for issue by the Board on 05 February 2026 and were signed by:

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4

Registered Number :

09503121

For the year ended 30 June 2025
Me and Mrs Jones Deli Limited
Statement of Financial Position Continued

The notes form part of these financial statements

2 of 4
5
For the year ended 30 June 2025
Me and Mrs Jones Deli Limited
Notes to the Financial Statements
Statutory Information

Me and Mrs Jones Deli Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09503121.

Registered address:

11 Ilsham Road
Wellswood
Torquay
Devon
TQ1 2JG

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Total

Furniture and
Fittings

Motor Vehicles

Land and
Buildings

£

£

£

£

Cost or
valuation

At 01 July 2024

90,463
46,694
40,199
3,570
46,715
2,215
44,500
-

Additions

At 30 June 2025

3,570
84,699
48,909
137,178

Provision for depreciation and impairment

At 01 July 2024

59,641
24,554
31,517
3,570
Charge for year
14,796
1,987
12,809
-

At 30 June 2025

74,437
26,541
44,326
3,570

At 30 June 2025

Net book value

-
40,373
22,368
62,741

At 30 June 2024

-
8,682
22,140
30,822

3. Inventories

2024
2025

£

£

Stocks

4,250
4,250

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6
For the year ended 30 June 2025
Me and Mrs Jones Deli Limited
Notes to the Financial Statements Continued

4. Trade and other receivables

2024
2025

£

£

Other debtors

61,047
62,611

The debtors above include the following amounts falling due after more than one year:

Other debtors

17,614
18,602

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

9,999
9,999

Trade creditors

38,338
40,803

Taxation and social security

4,940
10,736

Accruals and deferred income

2,575
1,600

Directors' loan accounts

49
220

Obligations under HP/Financial leases

5,279
4,105

Other creditors

5,484
5,484
66,664
72,947

6. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

922
11,571

Other creditors

30,267
8,126
31,189
19,697

7. Related party transactions

The company was under the control of Mr & Mrs Jones during this year.

8. Average number of persons employed

During the year the average number of employees was 14 (2024 : 15)
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