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Registered Number 01997583

JONES SAMUEL LIMITED

Micro-entity Accounts

29 December 2025

## JONES SAMUEL LIMITED Registered Number 01997583

## Micro-entity Balance Sheet as at 29 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,121,131 | 1,145,879
Current Assets |  | 1,166,326 | 1,141,955
Creditors: amounts falling due within one year |  | (94,567) | (62,850)
Net current assets (liabilities) |  | 1,071,759 | 1,079,105
Total assets less current liabilities |  | 2,192,890 | 2,224,984
Provisions for liabilities |  | (573) | (573)
Total net assets (liabilities) |  | 2,192,317 | 2,224,411
Capital and reserves |  | 2,192,317 | 2,224,411

- For the year ending 29 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 February 2026

And signed on their behalf by:
William Henry Jones, Director

## JONES SAMUEL LIMITED Registered Number 01997583

## Notes to the Micro-entity Accounts for the period ended 29 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4