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REGISTERED NUMBER: 04894831 (England and Wales)















Unaudited Financial Statements For The Year Ended 30 September 2024

for

J.R. Paving Limited

J.R. Paving Limited (Registered number: 04894831)

Contents of the Financial Statements
For The Year Ended 30 September 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


J.R. Paving Limited

Company Information
For The Year Ended 30 September 2024







DIRECTOR: J R Scott





SECRETARY: Mrs M Scott





REGISTERED OFFICE: Osborne House
143-145 Stanwell Road
Ashford
Middlesex
TW15 3QN





REGISTERED NUMBER: 04894831 (England and Wales)





ACCOUNTANTS: Hunt Ford & Co
Osborne House
143-145 Stanwell Road
Ashford
Middlesex
TW15 3QN

J.R. Paving Limited (Registered number: 04894831)

Balance Sheet
30 September 2024

30/9/24 30/9/23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 7,000 7,000
Tangible assets 5 56,203 60,452
63,203 67,452

CURRENT ASSETS
Debtors 6 16,144 29,887
Cash at bank 42,938 58,968
59,082 88,855
CREDITORS
Amounts falling due within one year 7 20,511 53,147
NET CURRENT ASSETS 38,571 35,708
TOTAL ASSETS LESS CURRENT
LIABILITIES

101,774

103,160

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 101,674 103,060
SHAREHOLDERS' FUNDS 101,774 103,160

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 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.R. Paving Limited (Registered number: 04894831)

Balance Sheet - continued
30 September 2024


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 25 June 2025 and were signed by:





J R Scott - Director


J.R. Paving Limited (Registered number: 04894831)

Notes to the Financial Statements
For The Year Ended 30 September 2024


1. STATUTORY INFORMATION

J.R. Paving 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.

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, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

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 - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


J.R. Paving Limited (Registered number: 04894831)

Notes to the Financial Statements - continued
For The Year Ended 30 September 2024


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2023
and 30 September 2024 7,000
NET BOOK VALUE
At 30 September 2024 7,000
At 30 September 2023 7,000

J.R. Paving Limited (Registered number: 04894831)

Notes to the Financial Statements - continued
For The Year Ended 30 September 2024


5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 October 2023 127,932 27,155 606 155,693
Additions 5,465 12,500 - 17,965
Disposals (4,675 ) - - (4,675 )
At 30 September 2024 128,722 39,655 606 168,983
DEPRECIATION
At 1 October 2023 76,885 18,159 197 95,241
Charge for year 13,252 5,374 82 18,708
Eliminated on disposal (1,169 ) - - (1,169 )
At 30 September 2024 88,968 23,533 279 112,780
NET BOOK VALUE
At 30 September 2024 39,754 16,122 327 56,203
At 30 September 2023 51,047 8,996 409 60,452

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/24 30/9/23
£    £   
Trade debtors 12,300 27,795
Other debtors 3,844 2,092
16,144 29,887

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/24 30/9/23
£    £   
Bank loans and overdrafts - 3,784
Hire purchase contracts 36,288 49,157
Trade creditors 5,685 13,516
Taxation and social security (22,474 ) (14,587 )
Other creditors 1,012 1,277
20,511 53,147