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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
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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
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B & J SHEARS BUILDERS (NORTHAMPTON) LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
97,667 
46,141 
Current assets
Debtors
147,554 
82,908 
Cash at bank and in hand
365,462 
442,165 
513,016 
525,073 
Creditors: amounts falling due within one year
(129,561)
(177,838)
Net current assets
383,455 
347,235 
Net assets
481,122 
393,376 
Capital and reserves
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
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B & J SHEARS BUILDERS (NORTHAMPTON) LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
90,000 
At 31 March 2025
90,000 
Amortisation
At 1 April 2024
90,000 
At 31 March 2025
90,000 
Net book value
At 31 March 2025
- 
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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 
Additions
67,924 
- 
67,924 
At 31 March 2025
224,567 
1,215 
225,782 
Depreciation
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 
Net book value
At 31 March 2025
97,488 
179 
97,667 
At 31 March 2024
45,930 
211 
46,141 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
147,554 
82,908 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
22,678 
23,623 
Trade creditors
17,335 
14,391 
Taxes and social security
29,601 
50,079 
Loans from directors
57,952 
87,750 
Accruals
1,995 
1,995 
129,561 
177,838 
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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