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Registered Number: 11550890
England and Wales

 

 

 

WHITFIELD JONES LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

Whitfield Jones Limited
Contents Page
For the year ended 31 July 2025
Report to the directors on the preparation of the unaudited statutory accounts of Whitfield Jones Limited for the year ended 31 July 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Whitfield Jones Limited for the year ended 31 July 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Whitfield Jones Limited, as a body, in accordance with the terms of our engagement letter dated 26 June 2026. Our work has been undertaken solely to prepare for your approval the accounts of Whitfield Jones Limited and state those matters that we have agreed to state to the Board of Directors of Whitfield Jones Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Whitfield Jones Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Whitfield Jones 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 profit of Whitfield Jones Limited. You consider that Whitfield Jones 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 Whitfield Jones 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
31 July 2025.



....................................................
Whitfield Jones
Avon House
19 Stanwell Road
Penarth
CF64 2EZ
26 June 2026
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Intangible fixed assets 3 7,200    8,400 
Tangible fixed assets 4 1,094    1,368 
8,294    9,768 
Current assets      
Debtors 16,937    8,269 
Cash at bank and in hand 259    18 
17,196    8,287 
Creditors: amount falling due within one year (24,860)   (17,955)
Net current assets (7,664)   (9,668)
 
Total assets less current liabilities 630    100 
Net assets 630    100 
 

Capital and reserves 		     
Called up share capital 5 100    100 
Profit and loss account 530    0 
Shareholders' funds 630    100 
 


For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 June 2026 and were signed by:


-------------------------------
Mrs H Whitfield
Director
2
General Information
Whitfield Jones Limited is a private company, limited by shares, registered in England and Wales, registration number 11550890, registration address Avon House, 19 Stanwell Road, Penarth, CF64 2EZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:


Computer Equipment      -      20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 August 2024 12,000    12,000 
Additions -    - 
Disposals -    - 
At 31 July 2025 12,000    12,000 
Amortisation
At 01 August 2024 3,600    3,600 
Charge for year 1,200    1,200 
On disposals -    - 
At 31 July 2025 4,800    4,800 
Net book values
At 31 July 2025 7,200    7,200 
At 31 July 2024 8,400    8,400 


4.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 August 2024 2,515    2,515 
Additions -    - 
Disposals -    - 
At 31 July 2025 2,515    2,515 
Depreciation
At 01 August 2024 1,148    1,148 
Charge for year 273    273 
On disposals -    - 
At 31 July 2025 1,421    1,421 
Net book values
Closing balance as at 31 July 2025 1,094    1,094 
Opening balance as at 01 August 2024 1,368    1,368 


5.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

3