Welborn Jones Limited - Filleted accounts

Registered number

13458482

Welborn Jones Limited

Filleted Accounts

31 March 2026

Welborn Jones Limited
Registered number:		13458482
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Current assets
Debtors	3	40,167			67,814
Cash at bank and in hand		8,371			268
		48,538			68,082

Creditors: amounts falling due within one year	4	(47,944)			(66,763)

Net current assets			594			1,319

Net assets			594			1,319

Capital and reserves
Called up share capital			100			100
Profit and loss account			494			1,219

Shareholder's funds			594			1,319

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Andrew Stewart Jones
Director
Approved by the board on 31 July 2026

Welborn Jones Limited
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Debtors
	Short term debtors are measured at transaction price.

	Creditors
	Short term creditors are measured at transaction price.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.


2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	2		3


3	Debtors	2026		2025
£			£

	Trade debtors	22,210		54,813
	Other taxes and social security	17,957		13,001
		40,167		67,814


4	Creditors: amounts falling due within one year	2026		2025
£			£

	Trade creditors	36,655		40,031
	Taxation and social security costs	6,068		7,209
	Other creditors	5,221		19,523
		47,944		66,763


5	Other information

	Welborn Jones Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Unit 12, Beacon Trading Estate
	Middlemore Lane
	Walsall
	WS9 8DU