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REGISTERED NUMBER: 04699202 (England and Wales)















Unaudited Financial Statements

for the Period 1st August 2023 to 31st January 2025

for

J J W Builders Limited

J J W Builders Limited (Registered number: 04699202)






Contents of the Financial Statements
for the Period 1st August 2023 to 31st January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


J J W Builders Limited

Company Information
for the Period 1st August 2023 to 31st January 2025







DIRECTOR: M W D Orridge





SECRETARY: Mrs J Orridge





REGISTERED OFFICE: 177 Main Road
Shirland
Alfreton
Derbyshire
DE55 6BA





REGISTERED NUMBER: 04699202 (England and Wales)

J J W Builders Limited (Registered number: 04699202)

Balance Sheet
31st January 2025

2025 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 - 3,169
- 3,169

CURRENT ASSETS
Debtors 6 590 2,608
Cash at bank 25,394 20,952
25,984 23,560
CREDITORS
Amounts falling due within one year 7 22,743 13,425
NET CURRENT ASSETS 3,241 10,135
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,241

13,304

PROVISIONS FOR LIABILITIES 8 - 602
NET ASSETS 3,241 12,702

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 3,141 12,602
SHAREHOLDERS' FUNDS 3,241 12,702

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st January 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

J J W Builders Limited (Registered number: 04699202)

Balance Sheet - continued
31st January 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27th March 2025 and were signed by:





M W D Orridge - Director


J J W Builders Limited (Registered number: 04699202)

Notes to the Financial Statements
for the Period 1st August 2023 to 31st January 2025

1. STATUTORY INFORMATION

J J W Builders Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill is the amount paid in connection with the acquisition of the business in 2003.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st August 2023 5,600
Disposals (5,600 )
At 31st January 2025 -
AMORTISATION
At 1st August 2023 5,600
Eliminated on disposal (5,600 )
At 31st January 2025 -
NET BOOK VALUE
At 31st January 2025 -
At 31st July 2023 -

J J W Builders Limited (Registered number: 04699202)

Notes to the Financial Statements - continued
for the Period 1st August 2023 to 31st January 2025

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1st August 2023 5,205 12,083 759 18,047
Disposals (5,205 ) (12,083 ) (759 ) (18,047 )
At 31st January 2025 - - - -
DEPRECIATION
At 1st August 2023 4,371 9,748 759 14,878
Eliminated on disposal (4,371 ) (9,748 ) (759 ) (14,878 )
At 31st January 2025 - - - -
NET BOOK VALUE
At 31st January 2025 - - - -
At 31st July 2023 834 2,335 - 3,169

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2023
£    £   
Other debtors 590 2,608

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2023
£    £   
Taxation and social security 4,951 331
Other creditors 17,792 13,094
22,743 13,425

8. PROVISIONS FOR LIABILITIES
2025 2023
£    £   
Deferred tax - 602

Deferred
tax
£   
Balance at 1st August 2023 602
Utilised during period (602 )
Balance at 31st January 2025 -

J J W Builders Limited (Registered number: 04699202)

Notes to the Financial Statements - continued
for the Period 1st August 2023 to 31st January 2025

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2023
value: £    £   
100 Ordinary £1.00 100 100