Company registration number:
06676700
A I JONES LIMITED
Unaudited filleted financial statements
31 March 2026
A I JONES LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
A I JONES LIMITED
Directors and other information
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Directors |
Ashish Ravichand Shah |
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|
Mrs Parita Shah |
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Secretary |
Parita Shah |
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Company number |
06676700 |
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Registered office |
132 Burnt Oak |
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Broadway |
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Edgware |
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HA8 0BB |
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Business address |
132 Burnt Oak |
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Broadway |
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Edgware |
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HA8 0BB |
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Accountant |
Abacus Partners (Ldn) LLP |
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Unit A, Abbotts Wharf |
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93 Stainsby Road |
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London |
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E14 6JL |
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A I JONES LIMITED
Statement of financial position
31 March 2026
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2026 |
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2025 |
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£ |
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£ |
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Fixed assets |
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87,338 |
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75,001 |
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_______ |
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_______ |
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Current assets |
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33,504 |
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34,092 |
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Creditors: amounts falling due within one year |
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(
34,000) |
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(
13,027) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
496) |
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21,065 |
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_______ |
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_______ |
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Total assets less current liabilities |
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86,842 |
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96,066 |
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Creditors: amounts falling due after more than one year |
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(
2,703) |
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(
10,324) |
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Accruals and deferred income |
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(
16,750) |
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(
6,250) |
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_______ |
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_______ |
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Net assets |
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67,389 |
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79,492 |
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_______ |
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_______ |
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Capital and reserves |
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67,389 |
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79,492 |
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_______ |
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_______ |
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Notes to the financial statements
A I JONES LIMITED
Year ended 31 March 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2025:
4
).
2.
Directors advances, credits and guarantees
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Balance brought forward and o/standing |
Balance brought forward and o/standing |
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2026 |
2025 |
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£ |
£ |
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Mrs Parita Shah |
15,732 |
5,732 |
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Mr Ashish Ravichand Shah |
15,732 |
5,732 |
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_______ |
_______ |
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31,464 |
11,464 |
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_______ |
_______ |
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For the 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.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 June 2026
, and are signed on behalf of the board by:
Mrs Parita Shah
Mr
Ashish Ravichand Shah
Director
Director
Company registration number:
06676700
The company is a private company limited by shares, registered in England and Wales.