Company registration number 05635680 (England and Wales)
JONES ROBINSON (DIDCOT) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
JONES ROBINSON (DIDCOT) LIMITED
COMPANY INFORMATION
Director
Mr C M Robinson
Company number
05635680
Registered office
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
Accountants
Ellacotts LLP
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
JONES ROBINSON (DIDCOT) LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3 - 5
JONES ROBINSON (DIDCOT) LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF JONES ROBINSON (DIDCOT) LIMITED FOR THE YEAR ENDED 31 DECEMBER 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Jones Robinson (Didcot) Limited for the year ended 31 December 2025 which comprise, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http s://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Jones Robinson (Didcot) Limited, as a body, in accordance with the terms of our engagement let ter. Our work has been undertaken solely to prepare for your approval the financial statements of Jones Robinson (Didcot) Limited and state those matters that we have agreed to state to the Board of Directors of Jones Robinson (Didcot) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jones Robinson (Didcot) Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Jones Robinson (Didcot) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Jones Robinson (Didcot) Limited. You consider that Jones Robinson (Didcot) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Jones Robinson (Didcot) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Ellacotts LLP
Chartered Accountants
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
Date:
23 March 2026
JONES ROBINSON (DIDCOT) LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 2 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
4
14,796
9,203
Current assets
Debtors
5
33,103
36,827
Cash at bank and in hand
515,404
310,284
548,507
347,111
Creditors: amounts falling due within one year
6
(161,685)
(138,505)
Net current assets
386,822
208,606
Net assets
401,618
217,809
Capital and reserves
Called up share capital
2,000
2,000
Profit and loss reserves
399,618
215,809
Total equity
401,618
217,809

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 23 March 2026 and are signed on its behalf by:
Mr C M Robinson
Director
Company registration number 05635680 (England and Wales)
JONES ROBINSON (DIDCOT) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 3 -
1
Accounting policies
Company information

Jones Robinson (Didcot) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Countrywide House, 23 West Bar, Banbury, Oxfordshire, England, OX16 9SA.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts and settlement discounts.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
33% straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

Changes in the fair value of derivatives that are designated and qualify as fair value hedges are recognised in profit or loss immediately, together with any changes in the fair value of the hedged asset or liability that are attributable to the hedged risk.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

JONES ROBINSON (DIDCOT) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
1
Accounting policies
(Continued)
- 4 -
1.6
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

1.7
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

1.8
Leases

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the lease s asset are consumed.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
12
13
3
Taxation
2025
2024
£
£
Current tax
UK corporation tax on profits for the current period
61,173
34,552
4
Tangible fixed assets
Plant and machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost
At 1 January 2025
6,203
37,141
49,646
92,990
Additions
-
0
-
0
10,098
10,098
Disposals
(6,203)
(34,854)
(33,038)
(74,095)
At 31 December 2025
-
0
2,287
26,706
28,993
Depreciation and impairment
At 1 January 2025
6,203
35,264
42,320
83,787
Depreciation charged in the year
-
0
1,223
3,282
4,505
Eliminated in respect of disposals
(6,203)
(34,854)
(33,038)
(74,095)
At 31 December 2025
-
0
1,633
12,564
14,197
JONES ROBINSON (DIDCOT) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
4
Tangible fixed assets
Plant and machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
(Continued)
- 5 -
Carrying amount
At 31 December 2025
-
0
654
14,142
14,796
At 31 December 2024
-
0
1,877
7,326
9,203
5
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
23,809
31,539
Other debtors
5,700
885
Prepayments and accrued income
3,594
4,403
33,103
36,827
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
22,156
27,002
Corporation tax
61,173
34,552
Other taxation and social security
74,256
73,251
Accruals and deferred income
4,100
3,700
161,685
138,505
7
Operating lease commitments
As lessee

At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases, as follows:

2025
2024
£
£
Total commitments
23,020
49,880
8
Directors' transactions

At the year end a former director owed the company £nil (202 4: £885).

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