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Registered Number: 13746045
England and Wales
A & G JONES LTD
Unaudited Financial Statements
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

A & G JONES LTD Contents Page For the year ended 30 November 2025
Company information | 1
Statement of financial position | 2

A & G JONES LTD Company Information For the year ended 30 November 2025
Director | Allison Walker
Registered Number | 13746045
Registered Office | G2 THE BUSINESS CENTRE CARDIFF HOUSE, CARDIFF ROAD BARRY CF63 2AW
Secretary | Geraint Jones
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A & G JONES LTD Statement of Financial Position As at 30 November 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 51,151 |  |  | 67,438
Current assets |  | 485,014 |  |  | 360,098 |
Creditors: amount falling due within one year |  | (52,315) |  |  | (46,661) |
Net current assets |  |  | 432,699 |  |  | 313,437
Total assets less current liabilities |  |  | 483,850 |  |  | 380,875
Creditors: amount falling due after more than one year |  |  | (1,077) |  |  | (20,453)
Net assets |  |  | 482,773 |  |  | 360,422
Capital and reserves |  |  | 482,773 |  |  | 360,422
NOTES TO THE ACCOUNTS General Information A & G JONES LTD is a private company, limited by shares, registered in England and Wales, registration number 13746045, registration address G2 THE BUSINESS CENTRE, CARDIFF HOUSE, CARDIFF ROAD BARRY, CF63 2AW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Ultimate Controlling Party The ultimate controlling parties are Dr A Walker and Mr G Jones.
For the 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. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 13 May 2026 and were signed by:
-------------------------------- Allison Walker Director
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