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Company Registration No. 05151226 (England and Wales)
JCR CONSTRUCTION LIMITED Unaudited accounts for the year ended 30 June 2024
JCR CONSTRUCTION LIMITED Unaudited accounts Contents
Page
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JCR CONSTRUCTION LIMITED Company Information for the year ended 30 June 2024
Director
John MROZEK
Company Number
05151226 (England and Wales)
Registered Office
UNIT 105 295 CHISWICK HIGH ROAD LONDON W4 4HH ENGLAND
Accountants
J.Joseph & Co 1a The Bridge Uxbridge Road London W5 3LB
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JCR CONSTRUCTION LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,413 
33,194 
Current assets
Debtors
56 
- 
Cash at bank and in hand
420 
590 
476 
590 
Creditors: amounts falling due within one year
(28,363)
(44,173)
Net current liabilities
(27,887)
(43,583)
Total assets less current liabilities
(1,474)
(10,389)
Creditors: amounts falling due after more than one year
(16,033)
- 
Net liabilities
(17,507)
(10,389)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(17,508)
(10,390)
Shareholders' funds
(17,507)
(10,389)
For the year ending 30 June 2024 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 director acknowledges his 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 and authorised for issue on 16 June 2025 and were signed on its behalf by
John MROZEK Director Company Registration No. 05151226
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JCR CONSTRUCTION LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
JCR CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05151226. The registered office is UNIT 105, 295 CHISWICK HIGH ROAD, LONDON, W4 4HH, 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:
Plant & machinery
25% per annum on Reducing Balance Basis
Motor vehicles
20% per annum on Reducing Balance Basis
Computer equipment
25% per annum on Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
25,325 
37,883 
5,060 
68,268 
At 30 June 2024
25,325 
37,883 
5,060 
68,268 
Depreciation
At 1 July 2023
22,895 
7,576 
4,603 
35,074 
Charge for the year
607 
6,061 
113 
6,781 
At 30 June 2024
23,502 
13,637 
4,716 
41,855 
Net book value
At 30 June 2024
1,823 
24,246 
344 
26,413 
At 30 June 2023
2,430 
30,307 
457 
33,194 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
56 
- 
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JCR CONSTRUCTION LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,233 
- 
Obligations under finance leases and hire purchase contracts
- 
21,233 
Other creditors
- 
4,124 
Loans from directors
23,398 
18,084 
Accruals
732 
732 
28,363 
44,173 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
16,033 
- 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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