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# JN CONSTRUCTION SERVICES LTD

## Company Registration Number:
11929996 (England and Wales)

## Unaudited statutory accounts for the year ended 29 April 2025

## Period of accounts

## Start date: 30 April 2024

## End date: 29 April 2025

# JN CONSTRUCTION SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 29 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# JN CONSTRUCTION SERVICES LTD

## Company Information

for the Period Ended 29 April 2025

Director: |  | NIKOLAJEVS, Jurijs
Registered office: |  | 10 Benhill Wood Road Sutton England SM1 4HP
Company Registration Number: |  | 11929996 (England and Wales)

# JN CONSTRUCTION SERVICES LTD

## Directors' Report Period Ended 29 April 2025

The directors present their report with the financial statements of the company for the period ended 29 April 2025

Principal Activities

41202 - Construction of domestic buildings

Directors

The directors shown below have held office during the whole of the period from 30 April 2024 to 29 April 2025
NIKOLAJEVS, Jurijs

This report was approved by the board of directors on 2 September 2025
And Signed On Behalf Of The Board By:

Name: NIKOLAJEVS, Jurijs
Status: Director

# JN CONSTRUCTION SERVICES LTD

## Balance sheet

As at 29 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 |  | 3,845
Cash at bank and in hand: |  | 45 | 92
Total current assets: |  | 45 | 3,937
Creditors: amounts falling due within one year: | 5 | ( 13,751 ) | ( 21,819 )
Net current assets (liabilities): |  | ( 13,706 ) | ( 17,882 )
Total assets less current liabilities: |  | ( 13,706 ) | ( 17,882 )
Creditors: amounts falling due after more than one year: | 6 | ( 6,411 ) | ( 10,859 )
Total net assets (liabilities): |  | ( 20,117 ) | ( 28,741 )

The notes form part of these financial statements

# JN CONSTRUCTION SERVICES LTD

## Balance sheet continued

As at 29 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 20,118 ) | ( 28,742 )
Shareholders funds: |  | ( 20,117 ) | ( 28,741 )

For the year ending 29 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 2 September 2025
And Signed On Behalf Of The Board By:

Name: NIKOLAJEVS, Jurijs
Status: Director

The notes form part of these financial statements

# JN CONSTRUCTION SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 29 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# JN CONSTRUCTION SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 29 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# JN CONSTRUCTION SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 29 April 2025

- ## 3. Off balance sheet disclosure

  No

# JN CONSTRUCTION SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 29 April 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors |  | 3,845
Total |  | 3,845

# JN CONSTRUCTION SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 29 April 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 7,578 | 7,578
Accruals and deferred income | 6,173 | 14,241
Total | 13,751 | 21,819

# JN CONSTRUCTION SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 29 April 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 6,411 | 10,859
Total | 6,411 | 10,859