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Registered Number: 04928174
England

 

 

 

G. JONES BUILDERS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 31 October 2024

End date: 30 October 2025
Report to the directors on the preparation of the unaudited statutory accounts of G. Jones builders limited for the year ended 30 October 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of G. Jones builders limited for the year ended 30 October 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 G. Jones builders limited, as a body, in accordance with the terms of our engagement letter dated 10 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of G. Jones builders limited and state those matters that we have agreed to state to the Board of Directors of G. Jones builders 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 G. Jones builders limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that G. Jones builders 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 G. Jones builders limited. You consider that G. Jones builders 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 G. Jones builders 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
30 October 2025.



....................................................

David Nugent & Co Limited

The Counting House
4A Moss Lane
Swinton
M27 9SA
10 July 2026
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 44,243    34,555 
44,243    34,555 
Current assets      
Stocks 103,464    37,139 
Debtors 20,456    204,096 
Cash at bank and in hand 196,552    139,406 
320,472    380,641 
Creditors: amount falling due within one year (90,916)   (113,223)
Net current assets 229,556    267,418 
 
Total assets less current liabilities 273,799    301,973 
Creditors: amount falling due after more than one year (1)   2 
Net assets 273,798    301,975 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 273,698    301,875 
Shareholders' funds 273,798    301,975 
 


For the year ended 30 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

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 board of directors on 10 July 2026 and were signed on its behalf by:


-------------------------------
G Jones
Director
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General Information
G. Jones builders limited is a private company, limited by shares, registered in England, registration number 04928174, registration address 308 Bolton Road, Worsley, Manchester, M28 3FJ.

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.
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:
Plant and Machinery 15% Reducing Balance
Motor Vehicles 25% Reducing Balance
Computer Equipment 15% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 8 (2024 : 8).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 31 October 2024 7,896    83,653    9,955    101,504 
Additions 18,590      801    19,391 
Disposals      
At 30 October 2025 26,486    83,653    10,756    120,895 
Depreciation
At 31 October 2024 6,687    51,537    8,725    66,949 
Charge for year 2,970    6,327    406    9,703 
On disposals      
At 30 October 2025 9,657    57,864    9,131    76,652 
Net book values
Closing balance as at 30 October 2025 16,829    25,789    1,625    44,243 
Opening balance as at 31 October 2024 1,209    32,116    1,230    34,555 


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