REGISTERED NUMBER: 05553066 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 July 2025

for

Ron Jones Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs A Welch

R Welch

R Jones

REGISTERED OFFICE:

24 Oakdale Avenue

Stockton Heath

Warrington

WA4 2XD

REGISTERED NUMBER:

05553066 (England and Wales)

ACCOUNTANTS:

Emmerson Accountancy Ltd

Atlantic Business Centre

Atlantic Street

Altrincham

Cheshire

WA14 5NQ

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

2,162

2,633

2,162

2,633

CURRENT ASSETS

Debtors

6

43,964

46,297

Cash at bank

28,339

14,118

72,303

60,415

CREDITORS

Amounts falling due within one year

7

46,380

35,407

NET CURRENT ASSETS

25,923

25,008

TOTAL ASSETS LESS CURRENT LIABILITIES

28,085

27,641

CREDITORS

Amounts falling due after more than one year

8

5,797

11,797

NET ASSETS

22,288

15,844

CAPITAL AND RESERVES

Called up share capital

9

4

4

Retained earnings

10

22,284

15,840

SHAREHOLDERS' FUNDS

22,288

15,844

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 24 April 2026 and were signed on its behalf by:

R Welch - Director

1.	STATUTORY INFORMATION

Ron Jones Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Franchise are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets

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

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	INTANGIBLE FIXED ASSETS

Franchise

£

COST

At 1 August 2024

and 31 July 2025

7,000

AMORTISATION

At 1 August 2024

and 31 July 2025

7,000

NET BOOK VALUE

At 31 July 2025

-

At 31 July 2024

-

5.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 August 2024

9,168

Additions

249

At 31 July 2025

9,417

DEPRECIATION

At 1 August 2024

6,535

Charge for year

720

At 31 July 2025

7,255

NET BOOK VALUE

At 31 July 2025

2,162

At 31 July 2024

2,633

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

£

Trade debtors

43,264

45,632

Prepayments

700

665

43,964

46,297

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

£

Other loans

7,500

7,500

Trade creditors

13,807

11,442

Tax

13,118

7,214

VAT

11,627

8,935

Directors' current accounts

88

86

Accrued expenses

240

230

46,380

35,407

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.7.25

31.7.24

£

£

Other loans - 1-2 years

5,797

11,797

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.25

31.7.24

value:

£

£

2

Ordinary

1

2

2

2

Ordinary A

1

2

2

4

4

10.

RESERVES

Retained

earnings

£

At 1 August 2024

15,840

Profit for the year

48,424

Dividends

(41,980

)

At 31 July 2025

22,284