REGISTERED NUMBER: 00146179 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

THOMAS JONES' ESTATE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Ms S Oxenham

Mr N T Jones

Mr T H Oxenham

SECRETARY:

Mr T H Oxenham

REGISTERED OFFICE:

12 Branksome Close

Norwich

Norfolk

NR4 6SP

REGISTERED NUMBER:

00146179 (England and Wales)

ACCOUNTANTS:

Sexty & Co

Chartered Certified Accountants

124 Thorpe Road

Norwich

Norfolk

NR1 1RS

FIXED ASSETS

Investments

4

3,585,179

3,224,814

CURRENT ASSETS

Cash at bank

70,415

69,432

CREDITORS

Amounts falling due within one year

5

9,799

4,797

NET CURRENT ASSETS

60,616

64,635

TOTAL ASSETS LESS CURRENT LIABILITIES

3,645,795

3,289,449

PROVISIONS FOR LIABILITIES

305,000

237,000

NET ASSETS

3,340,795

3,052,449

CAPITAL AND RESERVES

Called up share capital

55,902

55,902

Retained earnings

6

3,284,893

2,996,547

SHAREHOLDERS' FUNDS

3,340,795

3,052,449

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 July 2026 and were signed on its behalf by:

Mr T H Oxenham - Director

1.	STATUTORY INFORMATION

Thomas Jones' Estate Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Income

Income represents investment income from listed and unlisted investments.

Quoted and unquoted investments

Investments are recognised initially at fair value which is normally the transaction price excluding transaction costs. Subsequently, they are measured at fair value through profit or loss if the shares are publicly traded or their fair value can otherwise be measured reliably. Other investments are measured at cost less impairment.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	FIXED ASSET INVESTMENTS

Other

investments

£

COST OR VALUATION

At 1 April 2025

3,224,814

Additions

304,011

Disposals

(156,100

)

Revaluations

212,454

At 31 March 2026

3,585,179

NET BOOK VALUE

At 31 March 2026

3,585,179

At 31 March 2025

3,224,814

Cost or valuation at 31 March 2026 is represented by:

Other

investments

£

Valuation in 2026

1,222,173

Cost

2,363,006

3,585,179

Included in other investments are unlisted shares in Waterloo House (Birmingham) Limited which are included at cost of £33,258.

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Taxation and social security

3,100

-

Other creditors

6,699

4,797

9,799

4,797

6.

RESERVES

Included within retained earnings is £917,173 of non distributable reserves.

7.	RELATED PARTY DISCLOSURES

During the year the directors received dividends of £7,965 (2024 £6,049) based on their respective shareholdings.