REGISTERED NUMBER: 11217983 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

JEC CONTRACTORS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr J E Cross

REGISTERED OFFICE:

8 Wharf Road

Misterton

DONCASTER

South Yorkshire

DN10 4EE

REGISTERED NUMBER:

11217983 (England and Wales)

ACCOUNTANTS:

Shucksmith Accountants (Gainsborough) Limited

94-96 Oswald Road

SCUNTHORPE

North Lincolnshire

DN15 7PA

FIXED ASSETS

Tangible assets

4

5,746

7,182

CURRENT ASSETS

Debtors

5

8,839

10,915

Cash at bank

3,766

508

12,605

11,423

CREDITORS

Amounts falling due within one year

6

4,135

4,262

NET CURRENT ASSETS

8,470

7,161

TOTAL ASSETS LESS CURRENT LIABILITIES

14,216

14,343

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

9

14,116

14,243

SHAREHOLDERS' FUNDS

14,216

14,343

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 September 2025 and were signed by:

Mr J E Cross - Director

1.	STATUTORY INFORMATION

JEC Contractors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Motor vehicles

-

20% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

machinery

vehicles

Totals

£

£

£

COST

At 1 March 2024

and 28 February 2025

10,000

5,700

15,700

DEPRECIATION

At 1 March 2024

7,378

1,140

8,518

Charge for year

524

912

1,436

At 28 February 2025

7,902

2,052

9,954

NET BOOK VALUE

At 28 February 2025

2,098

3,648

5,746

At 29 February 2024

2,622

4,560

7,182

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

£

Trade debtors

-

1,680

Tax

8,614

8,995

Deferred tax asset

87

-

Prepayments and accrued income

138

240

8,839

10,915

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

£

Trade creditors

94

49

Corporation tax

2,313

2,461

Directors' current accounts

324

517

Accruals and deferred income

1,404

1,235

4,135

4,262

7.	DEFERRED TAX

£

Accelerated capital allowance

(87

)

Balance at 28 February 2025

(87

)

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.25

29.2.24

value:

£

£

100

Ordinary

£1

100

100

9.

RESERVES

Retained

earnings

£

At 1 March 2024

14,243

Profit for the year

9,873

Dividends

(10,000

)

At 28 February 2025

14,116

10.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, Mr J E Cross - the sole director and 100% shareholder - charged the company £520 (2024 - £312) for use of home as office.

11.	RELATED PARTY DISCLOSURES

During the year, total dividends of £10,000 (2024 - £8,000) were paid to the director .

At 28 February 2025 there was a balance owed by the company to Mr J E Cross - the sole director and shareholder - of £324 (2024 - £517).

The balance has been shown in Creditors.

12.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr J E Cross.