Company Registration No. 4703239 (England and Wales)
Jones the Builder Limited
Unaudited accounts
for the year ended 31 March 2026
Jones the Builder Limited
Unaudited accounts
Contents
Jones the Builder Limited
Company Information
for the year ended 31 March 2026
Secretary
Anne Marie Jones
Company Number
4703239 (England and Wales)
Registered Office
1 Moat House Gardens
Hinstock
Market Drayton
Shropshire
TF9 2FB
United Kingdom
Accountants
R H Jeffs & Rowe Ltd
27-28 Gelliwastad Road
Pontypridd
CF37 2BW
Jones the Builder Limited
Statement of financial position
as at 31 March 2026
Tangible assets
8,923
11,897
Cash at bank and in hand
10,001
9,479
Creditors: amounts falling due within one year
(2,714)
(2,477)
Net current assets
7,287
7,002
Total assets less current liabilities
16,210
18,899
Creditors: amounts falling due after more than one year
(9,787)
(7,558)
Called up share capital
1
1
Profit and loss account
6,422
11,340
Shareholders' funds
6,423
11,341
For the year 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 director acknowledges his 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 and authorised for issue on 20 May 2026 and were signed on its behalf by
Mr A Jones
Director
Company Registration No. 4703239
Jones the Builder Limited
Notes to the Accounts
for the year ended 31 March 2026
Jones the Builder Limited is a private company, limited by shares, registered in England and Wales, registration number 4703239. The registered office is 1 Moat House Gardens, Hinstock, Market Drayton, Shropshire, TF9 2FB, United Kingdom.
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.
These financial statements for the year ended 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% reducing
Motor vehicles
25% reducing
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
3,863
12,000
15,863
At 31 March 2026
3,863
12,000
15,863
At 1 April 2025
966
3,000
3,966
Charge for the year
724
2,250
2,974
At 31 March 2026
1,690
5,250
6,940
At 31 March 2026
2,173
6,750
8,923
At 31 March 2025
2,897
9,000
11,897
Jones the Builder Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
1,568
6
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
9,787
7,558
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).