JACKDAW DOMESTIC BUILDINGS LTD

Company Registration Number:
14053307 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 1 May 2024

End date: 30 April 2025

JACKDAW DOMESTIC BUILDINGS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

JACKDAW DOMESTIC BUILDINGS LTD

Profit And Loss Account

for the Period Ended 30 April 2025

2025 2024


£

£
Turnover: 874,349 659,737
Cost of sales: ( 198,314 ) ( 140,062 )
Gross profit(or loss): 676,035 519,675
Distribution costs: ( 157,697 ) ( 119,940 )
Administrative expenses: ( 463,731 ) ( 246,665 )
Other operating income: 76,859 63,457
Operating profit(or loss): 131,466 216,527
Interest receivable and similar income: 1,578 1,321
Interest payable and similar charges: ( 16,366 ) ( 14,680 )
Profit(or loss) before tax: 116,678 203,168
Tax: ( 15,723 ) ( 12,923 )
Profit(or loss) for the financial year: 100,955 190,245

JACKDAW DOMESTIC BUILDINGS LTD

Balance sheet

As at 30 April 2025

Notes 2025 2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 276,298 121,445
Total fixed assets: 276,298 121,445
Current assets
Stocks: 4 299,968 112,047
Debtors: 5 1,013,277 116,271
Cash at bank and in hand: 248,574 17,238
Total current assets: 1,561,819 245,556
Prepayments and accrued income: 76,859 63,457
Creditors: amounts falling due within one year: 6 ( 113,508 ) ( 45,154 )
Net current assets (liabilities): 1,525,170 263,859
Total assets less current liabilities: 1,801,468 385,304
Creditors: amounts falling due after more than one year: 7 ( 212,345 ) ( 34,428 )
Total net assets (liabilities): 1,589,123 350,876
Capital and reserves
Called up share capital: 1,488,168 160,631
Profit and loss account: 100,955 190,245
Total Shareholders' funds: 1,589,123 350,876

The notes form part of these financial statements

JACKDAW DOMESTIC BUILDINGS LTD

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 21 May 2025
and signed on behalf of the board by:

Name: Zeena Alzubaidy
Status: Director

The notes form part of these financial statements

JACKDAW DOMESTIC BUILDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

JACKDAW DOMESTIC BUILDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 26 10

JACKDAW DOMESTIC BUILDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2024 16,053 44,160 22,890 35,271 34,470 152,844
Additions 16,349 45,394 25,537 38,635 37,567 163,482
Disposals
Revaluations
Transfers
At 30 April 2025 32,402 89,554 48,427 73,906 72,037 316,326
Depreciation
At 1 May 2024 3,629 13,337 3,252 5,627 5,554 31,399
Charge for year 507 6,092 497 835 698 8,629
On disposals
Other adjustments
At 30 April 2025 4,136 19,429 3,749 6,462 6,252 40,028
Net book value
At 30 April 2025 28,266 70,125 44,678 67,444 65,785 276,298
At 30 April 2024 12,424 30,823 19,638 29,644 28,916 121,445

JACKDAW DOMESTIC BUILDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Stocks

2025 2024
£ £
Stocks 218,846 91,240
Payments on account 81,122 20,807
Total 299,968 112,047

JACKDAW DOMESTIC BUILDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Debtors

2025 2024
£ £
Trade debtors 102,562 102,562
Prepayments and accrued income 41,105 6,755
Other debtors 869,610 6,954
Total 1,013,277 116,271

JACKDAW DOMESTIC BUILDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

6. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 13,483 2,416
Amounts due under finance leases and hire purchase contracts 8,101 1,427
Trade creditors 63,254 27,851
Taxation and social security 5,305 2,036
Accruals and deferred income 11,568 3,770
Other creditors 11,797 7,654
Total 113,508 45,154

JACKDAW DOMESTIC BUILDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

7. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 110,257 18,078
Amounts due under finance leases and hire purchase contracts 30,389 4,100
Other creditors 71,699 12,250
Total 212,345 34,428