Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activityfalse2024-04-0177truefalse 04771016 2024-04-01 2025-03-31 04771016 2023-04-01 2024-03-31 04771016 2025-03-31 04771016 2024-03-31 04771016 c:CompanySecretary1 2024-04-01 2025-03-31 04771016 c:Director1 2024-04-01 2025-03-31 04771016 c:Director3 2024-04-01 2025-03-31 04771016 c:Director4 2024-04-01 2025-03-31 04771016 c:RegisteredOffice 2024-04-01 2025-03-31 04771016 d:CurrentFinancialInstruments 2025-03-31 04771016 d:CurrentFinancialInstruments 2024-03-31 04771016 d:Non-currentFinancialInstruments 2025-03-31 04771016 d:Non-currentFinancialInstruments 2024-03-31 04771016 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04771016 c:FullAccounts 2024-04-01 2025-03-31 04771016 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04771016 c:Micro-entities 2024-04-01 2025-03-31 04771016 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 04771016









J & J A CONSTRUCTION LIMITED








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

 
J & J A CONSTRUCTION LIMITED
 
 
COMPANY INFORMATION


Directors
Mr J Phillips 
Mr N Phillips 
Mrs H Phillips 




Company secretary
Mrs H Phillips



Registered number
04771016



Registered office
31 Silver Street
Witcham

Ely

Cambridgeshire

CB6 2LF




Accountants
Lakin Rose Limited
Chartered Accountants

Cambridge House

Camboro Business Park

Girton

Cambridge

CB3 0QH





 
J & J A CONSTRUCTION LIMITED
 

CONTENTS



Page
Balance Sheet
 
1 - 2


 
J & J A CONSTRUCTION LIMITED
REGISTERED NUMBER: 04771016

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
156,494
110,186

Current assets
63,160
82,234

Creditors: amounts falling due within one year
(60,004)
(72,108)

Net current assets
 
 
3,156
 
 
10,126

Total assets less current liabilities
159,650
120,312

Creditors: amounts falling due after more than one year
(34,216)
(7,711)


Net assets
£125,434
£112,601



Capital and reserves
£125,434
£112,601


Notes


General information

The company is a private company limited by shares and is incorporated in England and Wales. The address of its registered office is 31 Silver Street, Witcham, Ely, Cambridgeshire, CB6 2LF. 


Average number of employees

The average monthly number of employees, including directors, during the year was 7 (2024 - 7).


Directors' benefits: advances, credits and guarantees

Included within current assets is a loan to directors amounting to £300 (2024 - £561). The movements in the year are represented by advances of £22,212 and repayments of £22,473.  The amount was interest free and repayable on demand.

Page 1

 
J & J A CONSTRUCTION LIMITED
REGISTERED NUMBER: 04771016
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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 provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 September 2025.



Mr N Phillips
Director

 
Page 2