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Company Registration No. 14030584 (England and Wales)
C. D. Jones Electrical Contractors Limited Unaudited accounts for the year ended 30 April 2026
C. D. Jones Electrical Contractors Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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C. D. Jones Electrical Contractors Limited Company Information for the year ended 30 April 2026
Director
Christopher Jones
Company Number
14030584 (England and Wales)
Registered Office
10 Lear Lane Aylesbury HP18 0YP United Kingdom
Accountants
Katrin Legg 18 Kingfishers Reach Leamington Spa Bucks CV31 1AE
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C. D. Jones Electrical Contractors Limited Accountants' report
Accountants' report to the director of C. D. Jones Electrical Contractors Limited on the preparation of the unaudited statutory accounts for the year ended 30 April 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of C. D. Jones Electrical Contractors Limited for the year ended 30 April 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of C. D. Jones Electrical Contractors Limited, as a body, in accordance with the terms of our engagement letter dated 11 July 2025. Our work has been undertaken solely to prepare for your approval the accounts of C. D. Jones Electrical Contractors Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C. D. Jones Electrical Contractors Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that C. D. Jones Electrical Contractors Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of C. D. Jones Electrical Contractors Limited. You consider that C. D. Jones Electrical Contractors Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of C. D. Jones Electrical Contractors Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Katrin Legg 18 Kingfishers Reach Leamington Spa Bucks CV31 1AE 4 June 2026
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C. D. Jones Electrical Contractors Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
4,654
9,308
Current assets
Debtors
5
3,320
1,480
Cash at bank and in hand
8,400
2,581
11,720
4,061
Creditors: amounts falling due within one year
6
(27,878)
(23,003)
Net current liabilities
(16,158)
(18,942)
Net liabilities
(11,504)
(9,634)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(11,604)
(9,734)
Shareholders' funds
(11,504)
(9,634)
For the year ending 30 April 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 4 June 2026 and were signed on its behalf by
Christopher Jones Director Company Registration No. 14030584
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C. D. Jones Electrical Contractors Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
C. D. Jones Electrical Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 14030584. The registered office is 10 Lear Lane, Aylesbury, HP18 0YP, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 May 2025
23,270
At 30 April 2026
23,270
Depreciation
At 1 May 2025
13,962
Charge for the year
4,654
At 30 April 2026
18,616
Net book value
At 30 April 2026
4,654
At 30 April 2025
9,308
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
3,320
1,480
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C. D. Jones Electrical Contractors Limited Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
14,856
21,221
Taxes and social security
(3,680)
1,371
Other creditors
9,874
333
Loans from directors
6,528
78
Accruals
300
-
27,878
23,003
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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