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Registration number: 10043527

Jones Design Create Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2026

 

Jones Design Create Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Jones Design Create Limited

Company Information

Directors

C Jones

Mrs H Jones

Registered office

Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Jones Design Create Limited

(Registration number: 10043527)
Balance Sheet as at 28 February 2026

2026
£

2025
£

Fixed assets

5,065

2,587

Current assets

7,024

12,328

Creditors: Amounts falling due within one year

(5,985)

(7,928)

Net current assets

1,039

4,400

Total assets less current liabilities

6,104

6,987

Creditors: Amounts falling due after more than one year

-

(697)

Accruals and deferred income

(5,845)

(5,845)

 

259

445

Capital and reserves

259

445

 

Jones Design Create Limited

(Registration number: 10043527)
Balance Sheet as at 28 February 2026

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

3

Related party transactions

Transactions with directors

2026

At 1 March 2025
£

Advances to director
£

Repayments by director
£

At 28 February 2026
£

C Jones

7,103

40,860

(46,019)

1,945

2025

At 1 March 2024
£

Advances to director
£

Repayments by director
£

At 28 February 2025
£

C Jones

5,108

39,729

(37,734)

7,103

 

Jones Design Create Limited

(Registration number: 10043527)
Balance Sheet as at 28 February 2026

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the Board on 14 September 2026 and signed on its behalf by:
 

.........................................
C Jones
Director

.........................................
Mrs H Jones
Director