M Jones Agri & Plant Repairs Limited 11118425 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is that of repairs to agricultural machinery. Digita Accounts Production Advanced 6.30.9574.0 true 11118425 2025-01-01 2025-12-31 11118425 2025-12-31 11118425 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 11118425 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 11118425 bus:Micro-entities 2025-01-01 2025-12-31 11118425 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 11118425 bus:FilletedAccounts 2025-01-01 2025-12-31 11118425 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 11118425 bus:RegisteredOffice 2025-01-01 2025-12-31 11118425 bus:Director1 2025-01-01 2025-12-31 11118425 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11118425 countries:AllCountries 2025-01-01 2025-12-31 11118425 2024-01-01 2024-12-31 11118425 2024-12-31 11118425 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 11118425 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 11118425

M Jones Agri & Plant Repairs Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

M Jones Agri & Plant Repairs Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M Jones Agri & Plant Repairs Limited

Company Information

Director

Mr Morgans David Jones

Registered office

Kings Arms Vaults
Watton
Brecon
Powys
LD3 7EF

Accountants

King Morter Proud & Co Limited
Chartered Accountants
Kings Arms Vaults
Watton
Brecon
Powys
LD3 7EF

 

M Jones Agri & Plant Repairs Limited

(Registration number: 11118425)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

79,562

62,064

Current assets

24,215

32,357

Creditors: Amounts falling due within one year

(31,405)

(20,573)

Net current (liabilities)/assets

(7,190)

11,784

Total assets less current liabilities

72,372

73,848

Creditors: Amounts falling due after more than one year

(49,231)

(30,803)

Accruals and deferred income

(950)

(1,800)

 

22,191

41,245

Capital and reserves

22,191

41,245

1

General information

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

The address of its registered office is:
Kings Arms Vaults
Watton
Brecon
Powys
LD3 7EF

These financial statements were authorised for issue by the director on 1 July 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 December 2025 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.

 

M Jones Agri & Plant Repairs Limited

(Registration number: 11118425)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

Approved and authorised by the director on 1 July 2026
 

.........................................
Mr Morgans David Jones
Director