REGISTERED NUMBER: 10533859 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

John B Jones (Chichester) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

J B Jones

REGISTERED OFFICE:

7 Cooks Lane

Emsworth

Hampshire

PO10 8LG

REGISTERED NUMBER:

10533859 (England and Wales)

FIXED ASSETS

Tangible assets

4

14,244

28,804

CURRENT ASSETS

Debtors

5

34,200

46,860

Cash at bank

7,037

22,741

41,237

69,601

CREDITORS

Amounts falling due within one year

6

22,996

41,926

NET CURRENT ASSETS

18,241

27,675

TOTAL ASSETS LESS CURRENT LIABILITIES

32,485

56,479

CREDITORS

Amounts falling due after more than one year

7

4,500

10,500

NET ASSETS

27,985

45,979

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

27,983

45,977

SHAREHOLDERS' FUNDS

27,985

45,979

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

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

The director acknowledges his 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 director and authorised for issue on 11 May 2026 and were signed by:

J B Jones - Director

1.	STATUTORY INFORMATION

John B Jones (Chichester) 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.

Tangible fixed assets

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

Plant and machinery

-

25% on reducing balance

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 January 2025

75,035

499

75,534

Additions

-

1,259

1,259

Disposals

(38,000

)

-

(38,000

)

At 31 December 2025

37,035

1,758

38,793

DEPRECIATION

At 1 January 2025

46,462

268

46,730

Charge for year

4,273

65

4,338

Eliminated on disposal

(26,519

)

-

(26,519

)

At 31 December 2025

24,216

333

24,549

NET BOOK VALUE

At 31 December 2025

12,819

1,425

14,244

At 31 December 2024

28,573

231

28,804

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade debtors

34,200

46,860

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Bank loans and overdrafts

-

2,500

Trade creditors

2,807

1,922

Taxation and social security

18,922

36,118

Other creditors

1,267

1,386

22,996

41,926

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.25

31.12.24

£

£

Bank loans

4,500

10,500

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is J B Jones.