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
Jones & Thomas Developments Ltd
Company Information
for the year ended 30 June 2026
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
Jones & Thomas Developments Ltd
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
49,121
214,571
Creditors: amounts falling due within one year
(45,571)
(213,199)
Net current assets
3,550
23,607
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
Jones & Thomas Developments Ltd
Notes to the Accounts
for the year ended 30 June 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
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
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).