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Company Registration No. 12436864 (England and Wales)
Jon Harland Building Services Ltd Unaudited accounts for the year ended 31 March 2025
Jon Harland Building Services Ltd Unaudited accounts Contents
Page
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Jon Harland Building Services Ltd Company Information for the year ended 31 March 2025
Director
Jonathan Harland
Company Number
12436864 (England and Wales)
Registered Office
38 CURTIS ORCHARD BROUGHTON GIFFORD MELKSHAM SN12 8PX ENGLAND
Accountants
Amy Harland 38 Curtis Orchard Broughton Gifford Melksham Wiltshire SN12 8PX
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Jon Harland Building Services Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Creditors: amounts falling due within one year
100 
100 
Net current assets
100 
100 
Net assets
100 
100 
Capital and reserves
Share premium
100 
100 
Shareholders' funds
100 
100 
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 17 April 2025 and were signed on its behalf by
Jonathan Harland Director Company Registration No. 12436864
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Jon Harland Building Services Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Jon Harland Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12436864. The registered office is 38 CURTIS ORCHARD, BROUGHTON GIFFORD, MELKSHAM, SN12 8PX, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
600 
- 
Taxes and social security
5,031 
- 
Loans from directors
(5,731)
(100)
(100)
(100)
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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