Jones French Jones Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 09172539

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	3		70		420

			70		420
CURRENT ASSETS
Debtors	4	10,168		6,938
Cash at bank and in hand		11,934		5,269

		22,102		12,207
Creditors: Amounts Falling Due Within One Year	5	(13,746 )		(12,263 )

NET CURRENT ASSETS (LIABILITIES)			8,356		(56 )

TOTAL ASSETS LESS CURRENT LIABILITIES			8,426		364

NET ASSETS			8,426		364

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			8,326		264

SHAREHOLDERS' FUNDS			8,426		364

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Jones French Jones Limited

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Neil Jones

Director

22nd April 2026

The notes on pages 3 to 5 form part of these financial statements.

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

1.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

1.3. Tangible Fixed Assets and Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over is estimated useful life.

Computer Equipment

50% on cost

1.4. Taxation

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

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and 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 end of the reporting period.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 September 2024	7,736

As at 31 August 2025	7,736

...CONTINUED

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Jones French Jones Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

Depreciation
As at 1 September 2024	7,316
Provided during the period	350

As at 31 August 2025	7,666

Net Book Value
As at 31 August 2025	70

As at 1 September 2024	420

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	6,168	2,568
Other debtors	4,000	4,370

	10,168	6,938

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	318	271
Bank loans and overdrafts	367	170
Other creditors	4,166	4,551
Taxation and social security	8,895	7,271

	13,746	12,263

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

7. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Neil Jones	-	21,000	(17,000 )	-	4,000

The above loan is unsecured, interest free and repayable on demand.

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Jones French Jones Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

8. Related Party Transactions

During the year, dividends of £17,000 (2024 - £24,180) were paid to the directors.

9. Ultimate Controlling Party

The company's ultimate controlling party is Mr N Jones by virtue of his ownership of 100% of the issued share capital in the company.

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