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Company Registration No. 15778601 (England and Wales)
Jones & Thomas Developments Ltd Unaudited accounts for the year ended 30 June 2026
Jones & Thomas Developments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jones & Thomas Developments Ltd Company Information for the year ended 30 June 2026
Director
D Thomas
Company Number
15778601 (England and Wales)
Registered Office
17 Bittern Way Penarth South Glamorgan CF64 5FS Wales
Accountants
Anthony G Jones and Company Scranton 74 Ynysddu Pontyclun PONTYCLUN Mid Glamorgan CF72 9UB
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Jones & Thomas Developments Ltd Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
416
Current assets
Inventories
-
21,560
Debtors
5
-
675
Cash at bank and in hand
49,121
214,571
49,121
236,806
Creditors: amounts falling due within one year
6
(45,571)
(213,199)
Net current assets
3,550
23,607
Net assets
3,550
24,023
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,549
24,022
Shareholders' funds
3,550
24,023
For the year ending 30 June 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 30 June 2026 and were signed on its behalf by
D Thomas Director Company Registration No. 15778601
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Jones & Thomas Developments Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Jones & Thomas Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 15778601. The registered office is 17 Bittern Way, Penarth, South Glamorgan, CF64 5FS, Wales.
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:
Computer equipment
0%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2025
416
Disposals
(416)
At 30 June 2026
-
Depreciation
At 30 June 2026
-
Net book value
At 30 June 2026
-
At 30 June 2025
416
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
-
675
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Jones & Thomas Developments Ltd Notes to the Accounts for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
21,678
525
Taxes and social security
1,296
5,655
Loans from directors
22,597
207,019
45,571
213,199
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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