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REGISTERED NUMBER: 00552756 (England and Wales)
























Unaudited Financial Statements

for the Year Ended 31 January 2026

for

Leonard Jones (Cirencester) Limited
Leonard Jones (Cirencester) Limited (Registered number: 00552756)






Contents of the Financial Statements
for the Year Ended 31 January 2026




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Leonard Jones (Cirencester) Limited

Company Information
for the Year Ended 31 January 2026







DIRECTORS: Mr S W Jones
Mr A W Jones
Mrs C J Jones
Mrs R G Jones





SECRETARY: Mr S W Jones





REGISTERED OFFICE: First Floor
3 Elmdon Road
Marston Green
Birmingham
West Midlands
B37 7BS





REGISTERED NUMBER: 00552756 (England and Wales)





ACCOUNTANTS: James, Stanley & Co. Limited
First Floor
3 Elmdon Road
Marston Green
Birmingham
West Midlands
B37 7BS
Page 1
Leonard Jones (Cirencester) Limited (Registered number: 00552756)

Balance Sheet
31 January 2026

31.1.26 31.1.25
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 5 - -
Investment property 6 750,000 750,000
750,000 750,000

CURRENT ASSETS
Debtors 7 2,857 2,647
Cash at bank and in hand 47,601 46,524
50,458 49,171
CREDITORS
Amounts falling due within one
year
8
9,590
8,280
NET CURRENT ASSETS 40,868 40,891
TOTAL ASSETS LESS CURRENT
LIABILITIES
790,868
790,891

CAPITAL AND RESERVES
Called up share capital 9 10,000 10,000
Fair value reserve 734,294 734,294
Retained earnings 46,574 46,597
SHAREHOLDERS' FUNDS 790,868 790,891

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 notes form part of these financial statements

Page 2
Leonard Jones (Cirencester) Limited (Registered number: 00552756)

Balance Sheet - continued
31 January 2026


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 7 August 2026 and were signed on its behalf by:





Mrs C J Jones - Director


The notes form part of these financial statements

Page 3
Leonard Jones (Cirencester) Limited (Registered number: 00552756)

Notes to the Financial Statements
for the Year Ended 31 January 2026

1. STATUTORY INFORMATION

Leonard Jones (Cirencester) 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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. There have been no material departures from this standard.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover represents rents receivable in the accounting period.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Page 4
Leonard Jones (Cirencester) Limited (Registered number: 00552756)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2026

3. ACCOUNTING POLICIES - continued

Investment property
Investment property is included at fair value. Gains and losses are recognised in the income statement. Deferred taxation is provided on gains at the rate of tax expected to apply when the property is sold.

The fair value of investment properties is determined by the directors based on their knowledge of the property market and consideration of recent transactions for comparable properties. The valuation takes into account factors such as the location, condition, and market rental of the property.

Leases
Rental income under operating leases are credited to profit and loss account in equal annual amounts over the periods of the leases.

4. EMPLOYEES AND DIRECTORS

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

5. PROPERTY, PLANT AND EQUIPMENT
Computer
equipment
£   
COST
At 1 February 2025
and 31 January 2026 1,139
DEPRECIATION
At 1 February 2025
and 31 January 2026 1,139
NET BOOK VALUE
At 31 January 2026 -
At 31 January 2025 -

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 February 2025
and 31 January 2026 750,000
NET BOOK VALUE
At 31 January 2026 750,000
At 31 January 2025 750,000

The investment properties have been valued on 31 January 2026 by the company's directors at fair value. If the investment properties had not been revalued they would have been included at the historical cost of £15,706.

Page 5
Leonard Jones (Cirencester) Limited (Registered number: 00552756)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2026

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.26 31.1.25
£    £   
Trade debtors 210 -
Other debtors 2,485 2,485
Prepayments and accrued income 162 162
2,857 2,647

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.26 31.1.25
£    £   
Trade creditors - 25
Tax 698 66
Other creditors 2,600 2,000
Directors' current accounts 2,400 -
Accruals and deferred income 3,892 6,189
9,590 8,280

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.26 31.1.25
value: £    £   
10,000 Ordinary shares £1 10,000 10,000

10. CAPITAL COMMITMENTS
31.1.26 31.1.25
£    £   
Contracted but not provided for in the
financial statements - -

11. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2026 and 31 January 2025:

31.1.26 31.1.25
£    £   
Mr A W Jones
Balance outstanding at start of year - 715
Amounts repaid - (715 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

The director's current account is unsecured and interest free with no specific repayment terms.

Page 6