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REGISTERED NUMBER: 14367808 (England and Wales)















JAMIE BROWN CONSTRUCTION LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024






JAMIE BROWN CONSTRUCTION LTD (REGISTERED NUMBER: 14367808)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JAMIE BROWN CONSTRUCTION LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTOR: Mr J Brown





REGISTERED OFFICE: King Arthurs Court
Maidstone Road
Charing
Ashford
Kent
TN27 0JS





REGISTERED NUMBER: 14367808 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur's Court
Maidstone Road
Charing
Kent
TN27 0JS

JAMIE BROWN CONSTRUCTION LTD (REGISTERED NUMBER: 14367808)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 5,345 7,126

CURRENT ASSETS
Debtors 5 694 2,931
Cash at bank 1,286 475
1,980 3,406
CREDITORS
Amounts falling due within one year 6 (25,818 ) (17,619 )
NET CURRENT LIABILITIES (23,838 ) (14,213 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(18,493

)

(7,087

)

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (18,593 ) (7,187 )
SHAREHOLDERS' FUNDS (18,493 ) (7,087 )

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.

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 24 June 2025 and were signed by:



Mr J Brown - Director


JAMIE BROWN CONSTRUCTION LTD (REGISTERED NUMBER: 14367808)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Jamie Brown Construction Ltd 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 October 2023
and 30 September 2024 9,502
DEPRECIATION
At 1 October 2023 2,376
Charge for year 1,781
At 30 September 2024 4,157
NET BOOK VALUE
At 30 September 2024 5,345
At 30 September 2023 7,126

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 674 -
VAT 20 2,931
694 2,931

JAMIE BROWN CONSTRUCTION LTD (REGISTERED NUMBER: 14367808)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 2,412 -
Social security and other taxes 2,012 2,148
Sundry creditors 17,807 5,749
Directors' current accounts 3,067 8,722
Accrued expenses 520 1,000
25,818 17,619

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary Share Capital 1 100 100

8. GOING CONCERN

The company has made a loss during the year and at the balance sheet date, it had net liabilities. The company is reliant on the support by the director, who had lent the company a loan.

On the basis that the director will continue to support the reporting entity for the foreseeable future, the director considers it appropriate to prepare the financial statements on a going concern basis.