Company No: 13736169 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

For the financial period ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
• 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;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Justbuild General Builders Ltd (registered number: 13736169) were approved and authorised for issue by the Board of Directors on 01 September 2025 and were signed on its behalf by:

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13736169). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

The director decided that the Company would cease trading. As a result, the financial statements have been prepared on a basis other than the going concern basis of preparation. The directors have included in the financial statements any provision for future costs of terminating the business, which were committed to at the balance sheet date.

2. Employees

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

Director 1

At 1 December 2023, the balance owed to the director was £3,836. During the year £34,616 was advanced to the director, and £30,865 was repaid by the director. At 31 March 2025, the balance owed to the director was £85

At 1 December 2022 the balance owed to the director was £7,207. During the year £30,016 was advanced to the director, and £26,645 was repaid by the director. At 30 November 2023, the balance owed to the director was £3,836.

Director 2

At 1 December 2023 the balance owed by the director was £8,698. During the year £19,054 was advanced to the director, and £27,800 was repaid by the director. At 31 March 2025, the balance owed to the director was £48.

At 1 December 2022 the balance owed by the director was £2,848. During the year £24,850 was advanced to the director, and £19,000 was repaid by the director. At 30 November 2023, the balance owed by the director was £8,698.