JTJ Bricklaying Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 11853315

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		4,214		5,824

			4,214		5,824
CURRENT ASSETS
Debtors	5	8,361		10,263
Cash at bank and in hand		24,068		19,630

		32,429		29,893
Creditors: Amounts Falling Due Within One Year	6	(5,381 )		(5,092 )

NET CURRENT ASSETS (LIABILITIES)			27,048		24,801

TOTAL ASSETS LESS CURRENT LIABILITIES			31,262		30,625

NET ASSETS			31,262		30,625

CAPITAL AND RESERVES
Called up share capital	7		3		3
Profit and Loss Account			31,259		30,622

SHAREHOLDERS' FUNDS			31,262		30,625

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr James Jacques

Director

29/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

JTJ Bricklaying Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11853315 . The registered office is 7 Maple Drive, Penrith, Cumbria, CA11 8TU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20%
Motor Vehicles	25%
Computer Equipment	33%

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 29 February 2024	2,500	20,000	1,744	24,244

As at 28 February 2025	2,500	20,000	1,744	24,244

Depreciation
As at 29 February 2024	1,681	15,254	1,485	18,420
Provided during the period	164	1,187	259	1,610

As at 28 February 2025	1,845	16,441	1,744	20,030

...CONTINUED

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JTJ Bricklaying Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

Net Book Value
As at 28 February 2025	655	3,559	-	4,214

As at 29 February 2024	819	4,746	259	5,824

5. Debtors

	2025	2024
	£	£
Due within one year
Other taxes and social security	8,361	10,263

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	4,673	4,450
Accruals and deferred income	708	642

	5,381	5,092

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	3	3

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