20 January 2025 false No description of principal activity Taxfiler 2024.6 16194320 business:PrivateLimitedCompanyLtd 2025-01-20 2026-03-31 16194320 2025-01-19 16194320 2025-01-20 2026-03-31 16194320 business:AuditExemptWithAccountantsReport 2025-01-20 2026-03-31 16194320 business:FilletedAccounts 2025-01-20 2026-03-31 16194320 2026-03-31 16194320 business:Director1 2025-01-20 2026-03-31 16194320 business:Director2 2025-01-20 2026-03-31 16194320 business:RegisteredOffice 2025-01-20 2026-03-31 16194320 core:WithinOneYear 2026-03-31 16194320 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 16194320 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 16194320 core:PreviouslyStatedAmount 2026-03-31 16194320 business:SmallEntities 2025-01-20 2026-03-31 16194320 countries:EnglandWales 2025-01-20 2026-03-31 16194320 core:MotorVehicles 2025-01-20 2026-03-31 16194320 core:ComputerEquipment 2025-01-20 2026-03-31 16194320 core:MotorVehicles 2025-01-19 16194320 core:ComputerEquipment 2025-01-19 16194320 core:MotorVehicles 2026-03-31 16194320 core:ComputerEquipment 2026-03-31 16194320 core:AcceleratedTaxDepreciationDeferredTax 2026-03-31 16194320 business:OrdinaryShareClass1 2025-01-20 2026-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 16194320 (England and Wales)
Jones-Lloyd Design Ltd Unaudited accounts for the period from 20 January 2025 to 31 March 2026
Jones-Lloyd Design Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jones-Lloyd Design Ltd Company Information for the period from 20 January 2025 to 31 March 2026
Directors
Philip Jones-Lloyd Maxime Jones-Lloyd
Company Number
16194320 (England and Wales)
Registered Office
Forge Cottage Northchapel Petworth West Sussex GU28 9HX England
Accountants
Agata Tobin Kalculate Ul. Krolowej Bony 10/19 Ketrzyn Poland 11-400
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Jones-Lloyd Design Ltd Statement of financial position as at 31 March 2026
2026
Notes
£
Fixed assets
Tangible assets
4
14,754
Current assets
Cash at bank and in hand
38,037
Creditors: amounts falling due within one year
5
(26,083)
Net current assets
11,954
Total assets less current liabilities
26,708
Provisions for liabilities
Deferred tax
6
(3,356)
Net assets
23,352
Capital and reserves
Called up share capital
7
100
Profit and loss account
23,252
Shareholders' funds
23,352
For the period ending 31 March 2026 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 April 2026 and were signed on its behalf by
Philip Jones-Lloyd Director Company Registration No. 16194320
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Jones-Lloyd Design Ltd Notes to the Accounts for the period from 20 January 2025 to 31 March 2026
1
Statutory information
Jones-Lloyd Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 16194320. The registered office is Forge Cottage, Northchapel, Petworth, West Sussex, GU28 9HX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Computer equipment
25% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 20 January 2025
-
-
-
Additions
18,340
1,332
19,672
At 31 March 2026
18,340
1,332
19,672
Depreciation
Charge for the period
4,585
333
4,918
At 31 March 2026
4,585
333
4,918
Net book value
At 31 March 2026
13,755
999
14,754
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Jones-Lloyd Design Ltd Notes to the Accounts for the period from 20 January 2025 to 31 March 2026
5
Creditors: amounts falling due within one year
2026
£
VAT
3,586
Taxes and social security
18,572
Loans from directors
3,925
26,083
6
Deferred taxation
2026
£
Accelerated capital allowances
3,356
2026
£
Charged to the profit and loss account
3,356
Provision at end of period
3,356
7
Share capital
2026
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
8
Average number of employees
During the period the average number of employees was 0.
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