Jones & Campbell Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 09873864

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		27,245		27,245

		27,245		27,245
Creditors: Amounts Falling Due Within One Year	4	(16,436 )		(12,398 )

NET CURRENT ASSETS (LIABILITIES)			10,809		14,847

TOTAL ASSETS LESS CURRENT LIABILITIES			10,809		14,847

Creditors: Amounts Falling Due After More Than One Year	5		(7,615 )		(11,453 )

NET ASSETS			3,194		3,394

CAPITAL AND RESERVES
Called up share capital	6		10		10
Profit and Loss Account			3,184		3,384

SHAREHOLDERS' FUNDS			3,194		3,394

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Angharad Jones

Director

13/08/2026

The notes on page 2 form part of these financial statements.

1. General Information

Jones & Campbell Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09873864 . The registered office is 34c High Street, Yatton, North Somerset, BS49 4JA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: )

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	16,436	12,398

5. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	7,615	11,453

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10