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Company Registration No. 14496065 (England and Wales)
James Robert Construction Ltd Unaudited accounts for the year ended 30 November 2024
James Robert Construction Ltd Unaudited accounts Contents
Page
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James Robert Construction Ltd Company Information for the year ended 30 November 2024
Directors
James Creaser Jodie Creaser
Company Number
14496065 (England and Wales)
Registered Office
104 Udimore Road Rye East Sussex TN31 7DY
Accountants
TRP Accountancy Ltd Bumpkin Shaw Yard Rock Lane Hastings East Sussex TN35 4NY
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James Robert Construction Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
12,000 
16,000 
Tangible assets
8,006 
10,674 
20,006 
26,674 
Current assets
Debtors
11,023 
6,088 
Cash at bank and in hand
28,284 
42,283 
39,307 
48,371 
Creditors: amounts falling due within one year
(37,006)
(40,771)
Net current assets
2,301 
7,600 
Net assets
22,307 
34,274 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
22,303 
34,270 
Shareholders' funds
22,307 
34,274 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 January 2025 and were signed on its behalf by
Jodie Creaser Director Company Registration No. 14496065
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James Robert Construction Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
James Robert Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 14496065. The registered office is 104 Udimore Road, Rye, East Sussex, TN31 7DY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2023
20,000 
At 30 November 2024
20,000 
Amortisation
At 1 December 2023
4,000 
Charge for the year
4,000 
At 30 November 2024
8,000 
Net book value
At 30 November 2024
12,000 
At 30 November 2023
16,000 
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James Robert Construction Ltd Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2023
14,232 
At 30 November 2024
14,232 
Depreciation
At 1 December 2023
3,558 
Charge for the year
2,668 
At 30 November 2024
6,226 
Net book value
At 30 November 2024
8,006 
At 30 November 2023
10,674 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,339 
300 
Other debtors
8,684 
5,788 
11,023 
6,088 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,255 
245 
Trade creditors
2,327 
3,183 
Taxes and social security
7,286 
6,834 
Loans from directors
23,146 
29,859 
Accruals
800 
650 
Deferred income
192 
- 
37,006 
40,771 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares - James Creaser of £1 each
2 
2 
2 Ordinary shares - Jodie Creaser of £1 each
2 
2 
4 
4 
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James Robert Construction Ltd Notes to the Accounts for the year ended 30 November 2024
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
James Creaser
0% Loan
(29,859)
25,603 
18,890 
(23,146)
Jodie Creaser
0% Loan
4,799 
20,313 
17,417 
7,695 
(25,060)
45,916 
36,307 
(15,451)
The loan to Jodie Creaser will be repaid within 9 months of the year end.
10
Transactions with related parties
The company was under the control of James Creaser and Jodie Creaser throughout the current financial year. James Creaser and Jodie Creaser are both managing directors and sole owners of shares to which voting rights are attached. Nature of control: James Creaser Ownership of shares – More than 25% but not more than 50% Ownership of voting rights - More than 25% but not more than 50% Right to appoint and remove directors Jodie Creaser Ownership of shares – More than 25% but not more than 50% Ownership of voting rights - More than 25% but not more than 50% Right to appoint and remove directors
11
Controlling party
As at the balance sheet date, the directors believe there is no ultimate controlling party.
12
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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