Una Jones Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13362683

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		684		913

			684		913
CURRENT ASSETS
Stocks	5	700		720
Debtors	6	210		156
Cash at bank and in hand		2,231		585

		3,141		1,461
Creditors: Amounts Falling Due Within One Year	7	(58,856 )		(55,901 )

NET CURRENT ASSETS (LIABILITIES)			(55,715 )		(54,440 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(55,031 )		(53,527 )

NET LIABILITIES			(55,031 )		(53,527 )

CAPITAL AND RESERVES
Called up share capital	8		10		10
Profit and Loss Account			(55,041 )		(53,537 )

SHAREHOLDERS' FUNDS			(55,031)		(53,527)

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Una Jones Limited

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their 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 Sian Rainger

Director

24 June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Una Jones Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13362683 . The registered office is Damer House, Meadow Way, Wickford, Essex, SS12 9HA.

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.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added taxes, and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing balance
Fixtures & Fittings	25% Reducing balance

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

The average number of employees, including directors, during the year was as follows: 2 (2025: 2)

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Una Jones Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 May 2025	1,875	1,008	2,883

As at 30 April 2026	1,875	1,008	2,883

Depreciation
As at 1 May 2025	1,281	689	1,970
Provided during the period	149	80	229

As at 30 April 2026	1,430	769	2,199

Net Book Value
As at 30 April 2026	445	239	684

As at 1 May 2025	594	319	913

5. Stocks

	2026	2025
	£	£
Stock	700	720

6. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	210	156

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	57,477	54,621
Taxation and social security	1,379	1,280

	58,856	55,901

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	10	10

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