Steve Jones Holdings Limited 03524616 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is property rental. Digita Accounts Production Advanced 6.30.9574.0 true 03524616 2025-04-01 2026-03-31 03524616 2026-03-31 03524616 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 03524616 bus:Micro-entities 2025-04-01 2026-03-31 03524616 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 03524616 bus:FilletedAccounts 2025-04-01 2026-03-31 03524616 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 03524616 bus:RegisteredOffice 2025-04-01 2026-03-31 03524616 bus:CompanySecretaryDirector1 2025-04-01 2026-03-31 03524616 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 03524616 countries:EnglandWales 2025-04-01 2026-03-31 03524616 2024-04-01 2025-03-31 03524616 2025-03-31 03524616 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 03524616

Steve Jones Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

FRS 105

 

Steve Jones Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Steve Jones Holdings Limited

Company Information

Director

Mr Stephen Peter Jones

Company secretary

Mr Stephen Peter Jones

Registered office

Stafford House
10 Prince Of Wales Road
Dorchester
Dorset
DT1 1PW

Accountants

Kennedy Legg
Stafford House
10 Prince Of Wales Road
Dorchester
Dorset
DT1 1PW

 

Steve Jones Holdings Limited

(Registration number: 03524616)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

826,195

826,217

Current assets

61,762

106,373

Creditors: Amounts falling due within one year

(27,868)

(92,833)

Net current assets

33,894

13,540

Total assets less current liabilities

860,089

839,757

Accruals and deferred income

(1,538)

(1,410)

 

858,551

838,347

Capital and reserves

858,551

838,347

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Stafford House
10 Prince Of Wales Road
Dorchester
Dorset
DT1 1PW

These financial statements were authorised for issue by the director on 13 August 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

For the financial year ending 31 March 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Steve Jones Holdings Limited

(Registration number: 03524616)
Balance Sheet as at 31 March 2026

Approved and authorised by the director on 13 August 2026
 

.........................................
Mr Stephen Peter Jones
Company secretary and director