Company registration number 11701478 (England and Wales)
JONES WILLIAMS (NOTTINGHAM) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
JONES WILLIAMS (NOTTINGHAM) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
JONES WILLIAMS (NOTTINGHAM) LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Stocks
3
1,035,193
1,035,193
Debtors
4
5,099
1,673
Cash at bank and in hand
20,651
9,679
1,060,943
1,046,545
Creditors: amounts falling due within one year
5
(908,149)
(828,276)
Net current assets
152,794
218,269
Creditors: amounts falling due after more than one year
6
(264,666)
(301,939)
Net liabilities
(111,872)
(83,670)
Capital and reserves
Called up share capital
7
102
102
Profit and loss reserves
(111,974)
(83,772)
Total equity
(111,872)
(83,670)
The notes on pages 2 to 4 form part of these financial statements.
For the financial year ended 30 November 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 of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their 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 directors of the company have 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 1 May 2026 and are signed on its behalf by:
..............................................
Mr M Jones
Director
Company registration number 11701478 (England and Wales)
JONES WILLIAMS (NOTTINGHAM) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 2 -
1
Accounting policies
Company information
Jones Williams (Nottingham) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1 David Street, Leeds, LS11 5FA.
1.1
Basis of preparation
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 amounts in these financial statements are rounded to the nearest £.
1.2
Going concern
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
1.3
Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.
Stocks held for distribution at no or nominal consideration are measured at the lower of cost and replacement cost, adjusted where applicable for any loss of service potential.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was: 3
2025
2024
Number
Number
Total
3
3
3
Stocks
2025
2024
£
£
Stocks
1,035,193
1,035,193
JONES WILLIAMS (NOTTINGHAM) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 3 -
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
5,099
1,673
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
34,281
34,281
Other creditors
873,868
793,868
Accruals and deferred income
127
908,149
828,276
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
55,387
92,660
Other creditors
209,279
209,279
264,666
301,939
7
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary A of £1 each
34
34
34
34
Ordinary B of £1 each
34
34
34
34
Ordinary C of £1 each
34
34
34
34
102
102
102
102
8
Related party transactions
As at the balance sheet date the company owed Jones Hargreaves (UK) Limited £873,868 (2024: £793,868). The companies are related by virtue of common directors.
9
Directors' transactions
Included within debtors are the following loans to directors £2 (2024: £2)
The above loan is unsecured, interest free and repayable on demand.
JONES WILLIAMS (NOTTINGHAM) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 4 -
10
Ultimate Controlling Party
The company's ultimate controlling party are the directors by virtue of their ownership of the issued share capital in the company.