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Company Registration No. 08820498 (England and Wales)
JJC CONTRACTORS LTD Unaudited accounts for the year ended 31 December 2024
JJC CONTRACTORS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JJC CONTRACTORS LTD Company Information for the year ended 31 December 2024
Director
JOHN JOE CALLADINE
Company Number
08820498 (England and Wales)
Registered Office
21 DUCKWORTH LANE BRADFORD WEST YORKSHIRE BD9 5ER
Accountants
RAJA & COMPANY LTD INTERNATIONAL ACCOUNTANTS 21 DUCKWORTH LANE BRADFORD WEST YORKSHIRE BD9 5ER
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JJC CONTRACTORS LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
48,386 
22,411 
Current assets
Cash at bank and in hand
11,267 
51,460 
Creditors: amounts falling due within one year
5
(24,194)
(50,416)
Net current (liabilities)/assets
(12,927)
1,044 
Net assets
35,459 
23,455 
Capital and reserves
Called up share capital
6
100 
100 
Profit and loss account
35,359 
23,355 
Shareholders' funds
35,459 
23,455 
For the year ending 31 December 2024 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 26 September 2025 and were signed on its behalf by
JOHN JOE CALLADINE Director Company Registration No. 08820498
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JJC CONTRACTORS LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
JJC CONTRACTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 08820498. The registered office is 21 DUCKWORTH LANE, BRADFORD, WEST YORKSHIRE, BD9 5ER.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
16,917 
36,866 
53,783 
Additions
3,706 
32,890 
36,596 
At 31 December 2024
20,623 
69,756 
90,379 
Depreciation
At 1 January 2024
10,016 
21,356 
31,372 
Charge for the year
1,909 
8,712 
10,621 
At 31 December 2024
11,925 
30,068 
41,993 
Net book value
At 31 December 2024
8,698 
39,688 
48,386 
At 31 December 2023
6,901 
15,510 
22,411 
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JJC CONTRACTORS LTD Notes to the Accounts for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,320 
1,200 
Taxes and social security
20,207 
19,944 
Proposed dividends
70 
23,000 
Loans from directors
2,597 
6,272 
24,194 
50,416 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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