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REGISTERED NUMBER: 07559406 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

J O Construction Ltd

J O Construction Ltd (Registered number: 07559406)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


J O Construction Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTOR: J Onopiuk





REGISTERED OFFICE: 54 Riseldine Road
Honor Oak Park
London
SE23 1JU





REGISTERED NUMBER: 07559406 (England and Wales)





ACCOUNTANTS: Thornton Springer LLP
Chartered Accountants
67 Westow Street
London
SE19 3RW

J O Construction Ltd (Registered number: 07559406)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £   
FIXED ASSETS
Tangible assets 5 47,664 53,598

CURRENT ASSETS
Debtors 6 52,942 150,250
Cash at bank and in hand 81,118 160,516
134,060 310,766
CREDITORS
Amounts falling due within one year 7 (11,135 ) (108,920 )
NET CURRENT ASSETS 122,925 201,846
TOTAL ASSETS LESS CURRENT
LIABILITIES

170,589

255,444

CREDITORS
Amounts falling due after more than one
year

8

(1,563

)

(11,759

)
NET ASSETS 169,026 243,685

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 168,926 243,585
SHAREHOLDERS' FUNDS 169,026 243,685

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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 O Construction Ltd (Registered number: 07559406)

Balance Sheet - continued
31 March 2025


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 17 July 2025 and were signed by:





J Onopiuk - Director


J O Construction Ltd (Registered number: 07559406)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

J O 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Turnover represents net invoiced sales of goods / services, excluding value added tax.

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 - 20% on reducing balance
Computer equipment - 33% on cost

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.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

J O Construction Ltd (Registered number: 07559406)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and
property machinery fittings
£    £    £   
COST
At 1 April 2024 16,500 783 3,049
Additions - - 1,039
At 31 March 2025 16,500 783 4,088
DEPRECIATION
At 1 April 2024 - 649 915
Charge for year - 33 793
At 31 March 2025 - 682 1,708
NET BOOK VALUE
At 31 March 2025 16,500 101 2,380
At 31 March 2024 16,500 134 2,134

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2024 59,407 7,248 86,987
Additions - 2,062 3,101
At 31 March 2025 59,407 9,310 90,088
DEPRECIATION
At 1 April 2024 27,348 4,477 33,389
Charge for year 6,412 1,797 9,035
At 31 March 2025 33,760 6,274 42,424
NET BOOK VALUE
At 31 March 2025 25,647 3,036 47,664
At 31 March 2024 32,059 2,771 53,598

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other debtors 52,942 150,250

J O Construction Ltd (Registered number: 07559406)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 10,648 10,648
Trade creditors 29 4,885
Taxation and social security (1,552 ) 88,361
Other creditors 2,010 5,026
11,135 108,920

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Bank loans 1,563 11,759

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
J Onopiuk
Balance outstanding at start of year 150,250 (370 )
Amounts advanced 101,161 150,620
Amounts repaid (198,638 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 52,773 150,250

10. RELATED PARTY DISCLOSURES

The director confirms that the loan outstanding will be fully repaid within 9 months of the year-end.