2024-04-01 07443414 2025-03-31 07443414 2024-04-01 2025-03-31 07443414 2024-03-31 07443414 2023-04-01 2024-03-31 07443414 uk-core:WithinOneYear 2024-03-31 07443414 uk-core:WithinOneYear 2025-03-31 07443414 uk-core:ShareCapital 2025-03-31 07443414 uk-core:ShareCapital 2024-03-31 07443414 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 07443414 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 07443414 uk-bus:Director1 2024-04-01 2025-03-31 07443414 uk-core:ToolsEquipment 2024-03-31 07443414 uk-core:FurnitureFittings 2024-03-31 07443414 uk-core:CommercialMotorVehicles 2024-03-31 07443414 uk-core:PlantMachinery 2024-03-31 07443414 uk-core:CommercialMotorVehicles 2025-03-31 07443414 uk-core:FurnitureFittings 2025-03-31 07443414 uk-core:ToolsEquipment 2025-03-31 07443414 uk-core:PlantMachinery 2025-03-31 07443414 uk-core:ToolsEquipment 2024-04-01 2025-03-31 07443414 uk-core:FurnitureFittings 2024-04-01 2025-03-31 07443414 uk-core:CommercialMotorVehicles 2024-04-01 2025-03-31 07443414 uk-core:PlantMachinery 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 07443414 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07443414 uk-bus:FRS102 2024-04-01 2025-03-31 07443414 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 07443414 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
Jon Burchell Building Contractors Ltd
Registered Number:07443414
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
07443414
As at 31 March 2025
Jon Burchell Building Contractors Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
5,476
6,845
1
5,476
6,845
Current assets
Inventories
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)
Capital and reserves
Called up share capital
2
2
Retained earnings
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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4
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
Registered address:
48 The Causeway
Chippenham
Wiltshire
SN15 3DD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
1. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
Motor vehicles
Plant and
machinery
£
£
£
£
£
Cost or
valuation
At 01 April 2024
24,049
450
5,026
15,995
2,578
At 31 March 2025
15,995
5,026
450
24,049
2,578
Provision for depreciation and impairment
At 01 April 2024
17,204
323
3,708
10,753
2,420
Charge for year
1,369
25
264
1,049
31
At 31 March 2025
18,573
348
3,972
11,802
2,451
At 31 March 2025
Net book value
127
4,193
1,054
102
5,476
At 31 March 2024
158
5,242
1,318
127
6,845
2. Inventories
2024
2025
£
£
Stocks
1,000
1,000
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5
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
£
£
Other debtors
8,664
2,806
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
4,226
10,661
Taxation and social security
8,374
4,993
Other creditors
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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