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# JTW BURTON CONTRACTING LTD

## Company Registration Number:
08442659 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# JTW BURTON CONTRACTING LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# JTW BURTON CONTRACTING LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | J.T. BURTON
Registered office: |  | Lane End Farm Mugginton Lane End Weston Underwood Ashbourne Derbyshire DE6 4PP
Company Registration Number: |  | 08442659 (England and Wales)

# JTW BURTON CONTRACTING LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Agricultural Contracting

Political and charitable donations

none

Company policy on the employment of disabled persons

none

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
J.T. BURTON

This report was approved by the board of directors on 14 September 2025
And Signed On Behalf Of The Board By:

Name: J.T. BURTON
Status: Director

# JTW BURTON CONTRACTING LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 185,940 | 146,512
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 32,138 ) | ( 29,918 )
Administrative Expenses |  | ( 119,484 ) | ( 90,223 )
Operating Profit or (Loss) |  | 34,318 | 26,371
Interest Receivable and Similar Income |  | 465 | 413
Profit or (Loss) Before Tax |  | 34,783 | 26,784
Tax on Profit |  | ( 6,969 ) | ( 4,015 )
Profit or (Loss) for Period |  | 27,814 | 22,769

The notes form part of these financial statements

# JTW BURTON CONTRACTING LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 176,408 | 161,777
Total fixed assets: |  | 176,408 | 161,777
Current assets
Debtors: |  | 13,748 | 58,091
Cash at bank and in hand: |  | 66,320 | 14,027
Total current assets: |  | 80,068 | 72,118
Prepayments and accrued income: |  | 9,010 | 7,610
Creditors: amounts falling due within one year: |  | ( 158,889 ) | ( 162,632 )
Net current assets (liabilities): |  | ( 69,811 ) | ( 82,904 )
Total assets less current liabilities: |  | 106,597 | 78,873
Total net assets (liabilities): |  | 106,597 | 78,873

The notes form part of these financial statements

# JTW BURTON CONTRACTING LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1,000 | 1,000
Profit and loss account: |  | 105,597 | 77,873
Shareholders funds: |  | 106,597 | 78,873

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 September 2025
And Signed On Behalf Of The Board By:

Name: J.T. BURTON
Status: Director

The notes form part of these financial statements

# JTW BURTON CONTRACTING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# JTW BURTON CONTRACTING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# JTW BURTON CONTRACTING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# JTW BURTON CONTRACTING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 540,317
Additions | 80,698
Disposals | (42,700)
Revaluations | -
Transfers | -
At 31 March 2025 | 578,315
Depreciation |
At 01 April 2024 | 378,540
Charge for year | 51,082
On disposals | (27,715)
Other adjustments | -
At 31 March 2025 | 401,907
Net book value |
At 31 March 2025 | 176,408
At 31 March 2024 | 161,777