Company registration number 01354622 (England and Wales)
JANCAL CONSTRUCTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
JANCAL CONSTRUCTION LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,018,111
1,163,602
Current assets
1,001,857
794,187
Prepayments and accrued income
12,777
3,989
Creditors: amounts falling due within one year
(27,149)
(32,931)
Net current assets
987,485
765,245
Total assets less current liabilities
2,005,596
1,928,847
Net assets
2,005,596
1,928,847
Capital and reserves
2,005,596
1,928,847
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Jancal Construction Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10B The Squires, First Avenue, Wrea Green, Lancashire, PR4 2WR.

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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

JANCAL CONSTRUCTION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 11 September 2025 and are signed on its behalf by:
Mrs Carol Marsden
Director
Company registration number 01354622 (England and Wales)
2025-03-31 2024-04-01 false false CCH Software CCH Accounts Production 2025.200 No description of principal activity Mrs Carol Marsden Mrs Janet Jerram false 01354622 2024-04-01 2025-03-31 01354622 2025-03-31 01354622 2024-03-31 01354622 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 01354622 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 01354622 2023-04-01 2024-03-31 01354622 bus:Director1 2024-04-01 2025-03-31 01354622 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01354622 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 01354622 bus:Micro-entities 2024-04-01 2025-03-31 01354622 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 01354622 bus:Director2 2024-04-01 2025-03-31 01354622 bus:FullAccounts 2024-04-01 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP