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Company Registration No. 09518618 (England and Wales)
JH BUILDING CONTRACTORS LTD Unaudited accounts for the year ended 31 August 2025
JH BUILDING CONTRACTORS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JH BUILDING CONTRACTORS LTD Company Information for the year ended 31 August 2025
Director
John Hickey
Company Number
09518618 (England and Wales)
Registered Office
3 Summer Lane Halton Runcorn WA7 2AE
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JH BUILDING CONTRACTORS LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
4,630
41,092
Cash at bank and in hand
28,056
41,355
32,686
82,447
Creditors: amounts falling due within one year
6
(295)
-
Net current assets
32,391
82,447
Net assets
32,391
82,447
Capital and reserves
Called up share capital
1
(2)
Profit and loss account
32,390
82,449
Shareholders' funds
32,391
82,447
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 15 September 2025 and were signed on its behalf by
John Hickey Director Company Registration No. 09518618
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JH BUILDING CONTRACTORS LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
JH BUILDING CONTRACTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 09518618. The registered office is 3 Summer Lane, Halton, Runcorn, WA7 2AE.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
4,690
1,200
5,890
At 31 August 2025
4,690
1,200
5,890
Depreciation
At 1 September 2024
4,690
1,200
5,890
At 31 August 2025
4,690
1,200
5,890
Net book value
At 31 August 2025
-
-
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,630
41,092
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
295
-
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JH BUILDING CONTRACTORS LTD Notes to the Accounts for the year ended 31 August 2025
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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