1 April 2024 false No description of principal activity Taxfiler 2024.6 14008062 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14008062 2024-03-31 14008062 2024-04-01 2025-03-31 14008062 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14008062 business:FilletedAccounts 2024-04-01 2025-03-31 14008062 2025-03-31 14008062 business:Director1 2024-04-01 2025-03-31 14008062 business:RegisteredOffice 2024-04-01 2025-03-31 14008062 2024-03-31 14008062 core:WithinOneYear 2025-03-31 14008062 core:WithinOneYear 2024-03-31 14008062 countries:EnglandWales 2024-04-01 2025-03-31 14008062 2023-04-01 2024-03-31 14008062 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14008062 (England and Wales)
Js Phelps Construction Ltd Unaudited accounts for the year ended 31 March 2025
Js Phelps Construction Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Js Phelps Construction Ltd Company Information for the year ended 31 March 2025
Director
J Phelps
Company Number
14008062 (England and Wales)
Registered Office
1 Blackhorse Road Mangotsfield Bristol BS16 9BP England
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Js Phelps Construction Ltd Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
35,484
44,355
Current assets
12,998
22,309
Creditors: amounts falling due within one year
(37,450)
(37,676)
Net current liabilities
(24,452)
(15,367)
Total assets less current liabilities
11,032
28,988
Accruals and deferred income
-
(1,225)
Net assets
11,032
27,763
Capital and reserves
11,032
27,763
NOTES TO THE ACCOUNTS
1 Statutory information
Js Phelps Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 14008062. The registered office is 1 Blackhorse Road, Mangotsfield, Bristol, BS16 9BP, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 October 2025
J Phelps Director Company Registration No. 14008062
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