H.JONES & SON(GROCERS)LIMITED

Company Registration Number:
00614525 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

H.JONES & SON(GROCERS)LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

H.JONES & SON(GROCERS)LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 110,043 286,710
Total fixed assets: 110,043 286,710
Current assets
Stocks: 1,985 240,765
Debtors:   253,253 258,917
Cash at bank and in hand: 304,909 61,446
Total current assets: 560,147 561,128
Creditors: amounts falling due within one year: 4 (295,307) (602,500)
Net current assets (liabilities): 264,840 (41,372)
Total assets less current liabilities: 374,883 245,338
Creditors: amounts falling due after more than one year:     (2,893)
Provision for liabilities: (1,381) (18,959)
Total net assets (liabilities): 373,502 223,486
Capital and reserves
Called up share capital: 4,000 4,000
Profit and loss account: 369,502 219,486
Shareholders funds: 373,502 223,486

The notes form part of these financial statements

H.JONES & SON(GROCERS)LIMITED

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 October 2026
and signed on behalf of the board by:

Name: G JONES
Status: Director

The notes form part of these financial statements

H.JONES & SON(GROCERS)LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Fixtures & fittings - 10% reducing balance Motor vehicles - 25% reducing balance Computer equipment - 20% reducing balance Freehold land and buildings - 2% straight line

H.JONES & SON(GROCERS)LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 16 32

H.JONES & SON(GROCERS)LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 1,187,174
Additions 274
Disposals (851,365)
At 31 January 2026 336,083
Depreciation
At 01 February 2025 900,464
Charge for year 6,160
On disposals (680,584)
At 31 January 2026 226,040
Net book value
At 31 January 2026 110,043
At 31 January 2025 286,710

H.JONES & SON(GROCERS)LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Creditors: amounts falling due within one year note

Bank loan £3310 Corporation tax £76306 Other tax and social security £1338 Directors' current accounts £63544 Accruals and deferred income £25370 Other creditors £125439