| Jon Burchell Building Contractors Ltd |
| Registered Number:07443414 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Jon Burchell Building Contractors Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Jon Burchell Building Contractors Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
5,476
6,845
1
5,476
6,845
1,000
1,000
2
| Trade and other receivables |
2,806
8,664
3
13,506
| Cash and cash equivalents |
9,780
19,444
17,312
| Trade and other payables: amounts falling due within one |
| year |
(24,381)
(21,412)
4
(7,069)
(1,968)
Net current liabilities
| Total assets less current liabilities |
3,508
(224)
3,508
Net assets/liabilities
(224)
2
2
3,506
(226)
3,508
(224)
Shareholders' funds
| For the year ended 31 March 2025 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Jonathan Burchell Director |
| These financial statements were approved and authorised for issue by the Board on 17 July 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Jon Burchell Building Contractors Ltd
Notes to the Financial Statements
Statutory Information
| Jon Burchell Building Contractors Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 07443414. |
| Principal place of business: |
94 Studley Corner
Studley
Calne
Wiltshire
SN11 9NJ
48 The Causeway
Chippenham
Wiltshire
SN15 3DD
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| 1. Property, plant and equipment |
Motor vehicles
24,049
450
5,026
15,995
2,578
15,995
5,026
450
24,049
2,578
| Provision for depreciation and impairment |
17,204
323
3,708
10,753
2,420
Charge for year
1,369
25
264
1,049
31
18,573
348
3,972
11,802
2,451
127
4,193
1,054
102
5,476
158
5,242
1,318
127
6,845
2024
2025
1,000
1,000
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For the year ended 31 March 2025
Jon Burchell Building Contractors Ltd
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2024
2025
8,664
2,806
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
4,226
10,661
| Taxation and social security |
8,374
4,993
8,812
8,727
21,412
24,381
| 5. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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