REGISTERED NUMBER: 01270826 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 October 2025

for

Jones Automobile Engineers

(Wiveliscombe) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

P F Jones

G R Jones

I N Jones

SECRETARY:

P F Jones

REGISTERED OFFICE:

17 West Street

Wiveliscombe

Taunton

Somerset

TA4 2JR

REGISTERED NUMBER:

01270826 (England and Wales)

ACCOUNTANTS:

A C Mole LLP

Chartered Accountants

Stafford House

Blackbrook Park Avenue

Taunton

Somerset

TA1 2PX

BANKERS:

National Westminster Bank Plc

49 North Street

Taunton

Somerset

TA1 1NB

FIXED ASSETS

Tangible assets

4

25,167

21,153

CURRENT ASSETS

Stocks

53,173

48,349

Debtors

5

210,908

207,229

Cash at bank and in hand

133,839

150,710

397,920

406,288

CREDITORS

Amounts falling due within one year

6

82,737

72,003

NET CURRENT ASSETS

315,183

334,285

TOTAL ASSETS LESS CURRENT LIABILITIES

340,350

355,438

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

340,250

355,338

SHAREHOLDERS' FUNDS

340,350

355,438

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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 17 June 2026 and were signed on its behalf by:

G R Jones - Director

1.	STATUTORY INFORMATION

Jones Automobile Engineers (Wiveliscombe) 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 represents net invoiced sale of goods, excluding value added tax.

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 etc

-

33% on cost, 15% on reducing balance and 10% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Stock

Stock has been valued at the lower of cost and net realisable value. Cost represents purchase price, whilst net realisable value comprises estimated selling price less any costs incurred in selling.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2024 - 10 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 November 2024

74,160

Additions

5,468

At 31 October 2025

79,628

DEPRECIATION

At 1 November 2024

53,007

Charge for year

1,454

At 31 October 2025

54,461

NET BOOK VALUE

At 31 October 2025

25,167

At 31 October 2024

21,153

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

23,370

19,339

Other debtors

187,538

187,890

210,908

207,229

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

34,141

18,805

Taxation and social security

10,024

51,572

Other creditors

38,572

1,626

82,737

72,003