Company Registration No. 06066691 (England and Wales)
JJO Construction Limited
Unaudited accounts
for the year ended 31 March 2025
JJO Construction Limited
Unaudited accounts
Contents
JJO Construction Limited
Company Information
for the year ended 31 March 2025
Directors
Oliver Rothwell
John Patrick
James Nicholas Patrick
Company Number
06066691 (England and Wales)
Registered Office
Unit 6 24 Willow Lane
Mitcham
Surrey
CR4 4NA
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
JJO Construction Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
208,189
144,008
Creditors: amounts falling due within one year
(70,061)
19,521
Net current assets
212,965
309,052
Net assets
224,590
309,052
Called up share capital
100
100
Profit and loss account
224,490
308,952
Shareholders' funds
224,590
309,052
For the year ending 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 April 2025 and were signed on its behalf by
Oliver Rothwell
Director
Company Registration No. 06066691
JJO Construction Limited
Notes to the Accounts
for the year ended 31 March 2025
JJO Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 06066691. The registered office is Unit 6 24 Willow Lane, Mitcham, Surrey, CR4 4NA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
6,312
40,565
46,877
Disposals
-
(18,035)
(18,035)
At 31 March 2025
6,312
38,030
44,342
At 1 April 2024
6,312
40,565
46,877
Charge for the year
-
3,875
3,875
On disposals
-
(18,035)
(18,035)
At 31 March 2025
6,312
26,405
32,717
At 31 March 2025
-
11,625
11,625
Amounts falling due within one year
Trade debtors
74,837
145,523
JJO Construction Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
37,105
3,761
Taxes and social security
21,299
(38,178)
Other creditors
7,433
10,672
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Average number of employees
During the year the average number of employees was 4 (2024: 4).