Company No: 05185456 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	Natasha Louise Morrell
	Stephen Jonathan Morrell

REGISTERED OFFICE	Wellington House
	Aviator Court
	York
	YO30 4UZ
	United Kingdom

COMPANY NUMBER

05185456 (England and Wales)

ACCOUNTANT	Morrell Middleton Auditors Ltd Chartered Certified Accountants
	Wellington House
	Aviator Court
	York
	YO30 4UZ

	Note	2026		2025
		£		£
Fixed assets
Intangible assets	3	( 1)		( 1)
		(1)		(1)
Current assets
Stocks		25,814		30,814
Debtors
- due within one year	4	2,015		5,531
- due after more than one year	4	34,713		25,801
Cash at bank and in hand		124		4,687
		62,666		66,833
Prepayments and accrued income		( 18,508)		0
Creditors: amounts falling due within one year	5	( 28,355)		( 21,380)
Net current assets		15,803		45,453
Total assets less current liabilities		15,802		45,452
Creditors: amounts falling due after more than one year	6	( 4,099)		( 25,727)
Net assets		11,703		19,725
Capital and reserves
Called-up share capital	7	1,000		1,000
Profit and loss account		10,703		18,725
Total shareholder's funds		11,703		19,725

For the financial year ending 31 January 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Jones & Co of York Ltd (registered number: 05185456) were approved and authorised for issue by the Board of Directors on 24 July 2026. They were signed on its behalf by:

Stephen Jonathan Morrell Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Jones & Co of York Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Wellington House, Aviator Court, York, YO30 4UZ, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the year, including directors	2		2

3. Intangible assets

	Goodwill		Total
	£		£
Cost
At 01 February 2025	18,770		18,770
At 31 January 2026	18,770		18,770
Accumulated amortisation
At 01 February 2025	18,771		18,771
At 31 January 2026	18,771		18,771
Net book value
At 31 January 2026	( 1)		( 1)
At 31 January 2025	( 1)		( 1)

4. Debtors

	2026		2025
	£		£
Debtors: amounts falling due within one year
Trade debtors	2,015		5,531
Debtors: amounts falling due after more than one year
Amounts owed by joint ventures	34,713		25,801

5. Creditors: amounts falling due within one year

	2026		2025
	£		£
Trade creditors	( 800)		825
Taxation and social security	28,906		20,330
Other creditors	249		225
	28,355		21,380

6. Creditors: amounts falling due after more than one year

	2026		2025
	£		£
Bank loans	6,352		25,727
Amounts owed to joint ventures	( 2,253)		0
	4,099		25,727

There are no amounts included above in respect of which any security has been given by the small entity.

7. Called-up share capital

	2026		2025
	£		£
Allotted, called-up and fully-paid
1,000 Ordinary shares of £ 1.00 each	1,000		1,000