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Registered Number: 05773054
England and Wales
Abridged Accounts
for the year ended 31 January 2026
for
JONES DAVEY SEARCH & SELECTION LIMITED

Jones Davey Search & Selection Limited Contents Page For the year ended 31 January 2026
Balance sheet | 1
Notes to the financial statements | 2

Registered Number: 05773054 Jones Davey Search & Selection Limited Balance Sheet As at 31 January 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 44,505 |  | 53,570
|  | 44,505 |  | 53,570
Current assets |  |  |
Debtors |  | 108,330 |  | 51,018
Cash at bank and in hand |  | 58,525 |  | 74,615
|  | 166,855 |  | 125,633
Creditors: amount falling due within one year |  | (53,165) |  | (50,615)
Net current assets |  | 113,690 |  | 75,018
Total assets less current liabilities |  | 158,195 |  | 128,588
Creditors: amount falling due after more than one year |  | (21,376) |  | (30,130)
Provisions for liabilities |  | (9,115) |  | (10,999)
Net assets |  | 127,704 |  | 87,459
Capital and reserves |  |  |
Called up share capital |  | 200 |  | 200
Profit and loss account |  | 127,504 |  | 87,259
Shareholders' funds |  | 127,704 |  | 87,459
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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 27 May 2026 and were signed by:
------------------------------- LF Jones Director
1

Jones Davey Search & Selection Limited Notes to the Abridged Financial Statements For the year ended 31 January 2026
General Information Jones Davey Search & Selection Limited is a private company, limited by shares, registered in England and Wales, registration number 05773054, registration address Ground Floor, Rear Barn, The Brookdale Centre, Knutsford, Cheshire, WA16 0SR. 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. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Finance lease and hire purchase charges The finance element of finance lease and hire purchase agreements is charged to the income statement over the relevant period. 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 companys 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. Dividends Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date. 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:
Motor Vehicles | 20% Reducing Balance
Land and Buildings | 10% Straight Line
Fixtures and Fittings | 25% Reducing Balance
Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 1 (2025 : 1).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Fixtures and Fittings |  | Motor Vehicles |  | Total
| £ |  | £ |  | £ |  | £
At 01 February 2025 | 19,150 |  | 18,763 |  | 42,590 |  | 80,503
Additions | - |  | 1,920 |  | - |  | 1,920
Disposals | - |  | - |  | - |  | -
At 31 January 2026 | 19,150 |  | 20,683 |  | 42,590 |  | 82,423
Depreciation
At 01 February 2025 | 7,181 |  | 13,363 |  | 6,389 |  | 26,933
Charge for year | 1,915 |  | 1,830 |  | 7,240 |  | 10,985
On disposals | - |  | - |  | - |  | -
At 31 January 2026 | 9,096 |  | 15,193 |  | 13,629 |  | 37,918
Net book values
Closing balance as at 31 January 2026 | 10,054 |  | 5,490 |  | 28,961 |  | 44,505
Opening balance as at 01 February 2025 | 11,969 |  | 5,400 |  | 36,201 |  | 53,570
The net book value of Motor Vehicles includes £ 28,961 (2025 £36,201) in respect of assets leased under finance leases or hire purchase contracts.
4. | Advances and Credits LF Jones
Current year (2026)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
LF Jones | 39,767 |  | 140,536 |  | 3,080 |  | 150,813 |  | - |  | - |  | 32,570
| 39,767 |  | 140,536 |  | 3,080 |  | 150,813 |  | - |  | - |  | 32,570
Previous year (2025)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
LF Jones | 37,856 |  | 83,020 |  | 554 |  | 81,663 |  | - |  | - |  | 39,767
| 37,856 |  | 83,020 |  | 554 |  | 81,663 |  | - |  | - |  | 39,767
5. | Controlling Parties The company's ultimate controlling party is LF Jones.
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