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Company registration number: 11031083
Jasper Construction Services Limited
Unaudited filleted financial statements
31 March 2025
Jasper Construction Services Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Jasper Construction Services Limited
Directors and other information
Directors George Philip Jasper
Claire Helen Jasper
Keaton Jacob Jasper
Company number 11031083
Registered office Heather Cottage
18A Darcy Hey Lane
Halifax
West Yorkshire
HX2 7DD
Accountants Peter Crowther & Co
Chartered Accountants
9 Riverside Court
Halifax
HX3 9LP
Jasper Construction Services Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Jasper Construction Services Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Jasper Construction Services Limited for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Jasper Construction Services Limited, as a body, in accordance with the terms of our engagement letter dated 24 October 2017. Our work has been undertaken solely to prepare for your approval the financial statements of Jasper Construction Services Limited and state those matters that we have agreed to state to the board of directors of Jasper Construction Services Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jasper Construction Services Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Jasper Construction Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Jasper Construction Services Limited. You consider that Jasper Construction Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Jasper Construction Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Peter Crowther & Co
Chartered Accountants
9 Riverside Court
Halifax
HX3 9LP
10 June 2025
Jasper Construction Services Limited
Statement of financial position
31 March 2025
2025 2024
£ £
Fixed assets 1,731 1,309
_______ _______
Current assets 62,198 95,871
Creditors: amounts falling due within one year ( 9,226) ( 15,395)
_______ _______
Net current assets 52,972 80,476
_______ _______
Total assets less current liabilities 54,703 81,785
Accruals and deferred income ( 4,827) ( 1,030)
_______ _______
Net assets 49,876 80,755
_______ _______
Capital and reserves 49,876 80,755
_______ _______
Jasper Construction Services Limited
Year ended 31 March 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
George Philip Jasper ( 373) ( 312) 373 ( 312)
Claire Helen Jasper ( 372) ( 312) 372 ( 312)
Keaton Jacob Jasper ( 365) ( 312) 365 ( 312)
_______ _______ _______ _______
( 1,110) ( 936) 1,110 ( 936)
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
George Philip Jasper ( 402) - 29 ( 373)
Claire Helen Jasper ( 312) ( 60) - ( 372)
Keaton Jacob Jasper ( 312) ( 53) - ( 365)
_______ _______ _______ _______
( 1,026) ( 113) 29 ( 1,110)
_______ _______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 June 2025 , and are signed on behalf of the board by:
George Philip Jasper
Director
Company registration number: 11031083
The company is a private company limited by shares, registered in England.