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Registered number: 14608987






Jones Construct Limited


ACCOUNTS

FOR THE YEAR ENDED 31/01/2026
























Prepared By:
DBR Accounts Limited
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT


ACCOUNTS
FOR THE YEAR ENDED 31/01/2026





DIRECTORS
Barry Scott Jones
Samuel Oliver Jones


REGISTERED OFFICE
45 Moultain Hill
Swanley
Kent
BR8 8BT


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14608987



ACCOUNTANTS
DBR Accounts Limited
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT


ACCOUNTS
FOR THEYEARENDED31/01/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		5


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/01/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		31,630		21,757

CURRENT ASSETS
Debtors	4	49,922		16,315
Cash at bank and in hand		40,187		17,110
		90,109		33,425
CREDITORS: Amounts falling due within one year	5	63,981		24,488
NET CURRENT ASSETS			26,128		8,937
TOTAL ASSETS LESS CURRENT LIABILITIES			57,758		30,694


CREDITORS: Amounts falling due after more than one year	6		12,250		-


PROVISIONS FOR LIABILITIES AND CHARGES	7		6,010		4,134

NET ASSETS			39,498		26,560

CAPITAL AND RESERVES

Called up share capital	8		2		2
Profit and loss account			39,496		26,558
SHAREHOLDERS' FUNDS			39,498		26,560


BALANCE SHEET AT 31/01/2026

For the year ending 31/01/2026 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 22/10/2026 and signed on their behalf by



.............................
Barry Scott Jones
Director



.............................
Samuel Oliver Jones
Director




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Commercial Vehicles		reducing balance 25%




1c. Financial Instrument
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.




3. TANGIBLE FIXED ASSETS

	Commercial
	Vehicles	Total
	£	£
Cost
At 01/02/2025	30,489	30,489
Additions	17,500	17,500
At 31/01/2026	47,989	47,989
Depreciation
At 01/02/2025	8,732	8,732
For the year	7,627	7,627
At 31/01/2026	16,359	16,359
Net Book Amounts
At 31/01/2026	31,630	31,630
At 31/01/2025	21,757	21,757




4. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	34,436	3,499
Other debtors	15,486	12,816
	49,922	16,315




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	34,982	4,704
VAT	14,272	5,236
PAYE control	2,686	6,618
Directors current account	6,606	6,140
Hire purchase	3,500	-
Accruals	1,935	1,790
	63,981	24,488




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Hire purchase >1yr	12,250	-
	12,250	-




7. PROVISIONS FOR LIABILITIES	2026	2025
	£	£
Deferred taxation	6,010	4,134
	6,010	4,134




8. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2

New shares issued during period:
Ordinary shares of £1 each		1
	-	1




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	2	2