Company Registration No. 07075165 (England and Wales)
B & J SHEARS BUILDERS (NORTHAMPTON) LIMITED
Unaudited accounts
for the year ended 31 March 2025
B & J SHEARS BUILDERS (NORTHAMPTON) LIMITED
Unaudited accounts
Contents
B & J SHEARS BUILDERS (NORTHAMPTON) LIMITED
Company Information
for the year ended 31 March 2025
Directors
John Shears
Christine Shears
Company Number
07075165 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD
KETTERING
NORTHAMPTONSHIRE
NN16 9JA
ENGLAND
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
B & J SHEARS BUILDERS (NORTHAMPTON) LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
97,667
46,141
Cash at bank and in hand
365,462
442,165
Creditors: amounts falling due within one year
(129,561)
(177,838)
Net current assets
383,455
347,235
Net assets
481,122
393,376
Called up share capital
100
100
Profit and loss account
481,022
393,276
Shareholders' funds
481,122
393,376
For the year ending 31 March 2025 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 May 2025 and were signed on its behalf by
John Shears
Director
Company Registration No. 07075165
B & J SHEARS BUILDERS (NORTHAMPTON) LIMITED
Notes to the Accounts
for the year ended 31 March 2025
B & J SHEARS BUILDERS (NORTHAMPTON) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07075165. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
B & J SHEARS BUILDERS (NORTHAMPTON) LIMITED
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
156,643
1,215
157,858
At 31 March 2025
224,567
1,215
225,782
At 1 April 2024
110,713
1,004
111,717
Charge for the year
16,366
32
16,398
At 31 March 2025
127,079
1,036
128,115
At 31 March 2025
97,488
179
97,667
At 31 March 2024
45,930
211
46,141
Amounts falling due within one year
Trade debtors
147,554
82,908
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
17,335
14,391
Taxes and social security
29,601
50,079
Loans from directors
57,952
87,750
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Average number of employees
During the year the average number of employees was 5 (2024: 5).