J PALMER CONSTRUCTION LTD

Company Registration Number:
14938676 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 15 June 2023

End date: 30 June 2024

J PALMER CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

J PALMER CONSTRUCTION LTD

Company Information

for the Period Ended 30 June 2024




Director: Joshua Palmer
Registered office: Suite G04
1 Quality Court, Chancery Lane
London
England
WC2A 1HR
Company Registration Number: 14938676 (England and Wales)

J PALMER CONSTRUCTION LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes
13 months to
30 Jun 2024
£
Turnover 104,551
Cost of sales ( 97,976 )
Gross Profit or (Loss) 6,575
Distribution Costs ( 736 )
Operating Profit or (Loss) 5,839
Profit or (Loss) Before Tax 5,839
Profit or (Loss) for Period 5,839

The notes form part of these financial statements

J PALMER CONSTRUCTION LTD

Balance sheet

As at 30 June 2024


Notes
13 months to
30 Jun 2024
£
Fixed assets
Tangible assets: 4 18,130
Total fixed assets: 18,130
Current assets
Total assets less current liabilities: 18,130
Total net assets (liabilities): 18,130

The notes form part of these financial statements

J PALMER CONSTRUCTION LTD

Balance sheet continued

As at 30 June 2024


Notes
13 months to
30 Jun 2024
£
Capital and reserves
Called up share capital: 18,130
Shareholders funds: 18,130

For the year ending 30 June 2024 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.

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 29 October 2025
And Signed On Behalf Of The Board By:

Name: Joshua Palmer
Status: Director

The notes form part of these financial statements

J PALMER CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 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

J PALMER CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    13 months to
    30 Jun 2024
    Average number of employees during the period 4

    This figures includes all subcontractors

J PALMER CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

J PALMER CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
Additions 12,255 5,875 18,130
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 June 2024 12,255 5,875 18,130
Depreciation
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 30 June 2024 - - -
Net book value
At 30 June 2024 12,255 5,875 18,130