IRIS Accounts Production v25.3.0.601 04594190 director 1.3.24 28.2.25 28.2.25 false true false false false true false Fair value model iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 04594190 2024-02-29 04594190 2025-02-28 04594190 2024-03-01 2025-02-28 04594190 2023-02-28 04594190 2023-03-01 2024-02-29 04594190 2024-02-29 04594190 ns15:EnglandWales 2024-03-01 2025-02-28 04594190 ns14:PoundSterling 2024-03-01 2025-02-28 04594190 ns10:Director1 2024-03-01 2025-02-28 04594190 ns10:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 04594190 ns10:SmallEntities 2024-03-01 2025-02-28 04594190 ns10:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 04594190 ns10:SmallCompaniesRegimeForDirectorsReport 2024-03-01 2025-02-28 04594190 ns10:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 04594190 ns10:FullAccounts 2024-03-01 2025-02-28 04594190 1 2024-03-01 2025-02-28 04594190 ns10:RegisteredOffice 2024-03-01 2025-02-28 04594190 ns5:CurrentFinancialInstruments 2025-02-28 04594190 ns5:CurrentFinancialInstruments 2024-02-29 04594190 ns5:ShareCapital 2025-02-28 04594190 ns5:ShareCapital 2024-02-29 04594190 ns5:RetainedEarningsAccumulatedLosses 2025-02-28 04594190 ns5:RetainedEarningsAccumulatedLosses 2024-02-29 04594190 ns5:NetGoodwill 2024-03-01 2025-02-28 04594190 ns5:PlantMachinery 2024-03-01 2025-02-28 04594190 ns5:MotorVehicles 2024-03-01 2025-02-28 04594190 ns5:ComputerEquipment 2024-03-01 2025-02-28 04594190 ns5:NetGoodwill 2024-02-29 04594190 ns5:NetGoodwill 2025-02-28 04594190 ns5:NetGoodwill 2024-02-29 04594190 ns5:PlantMachinery 2024-02-29 04594190 ns5:PlantMachinery 2025-02-28 04594190 ns5:PlantMachinery 2024-02-29 04594190 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-02-28 04594190 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-02-29

REGISTERED NUMBER: 04594190 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

ALAN JUKES STEEL FRAMED BUILDINGS LTD

ALAN JUKES STEEL FRAMED BUILDINGS LTD (REGISTERED NUMBER: 04594190)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Chartered Accountants' Report | 8 |

ALAN JUKES STEEL FRAMED BUILDINGS LTD

COMPANY INFORMATION

FOR THE YEAR ENDED 28 FEBRUARY 2025

| DIRECTOR: | A R L Jukes

| REGISTERED OFFICE: | 7 Lower Brook Street

| Oswestry

| Shropshire

| SY11 2HG

| REGISTERED NUMBER: | 04594190 (England and Wales)

| ACCOUNTANTS: | D.R.E. & Co. Limited

| Chartered Accountants

| 7 Lower Brook Street

| Oswestry

| Shropshire

| SY11 2HG

ALAN JUKES STEEL FRAMED BUILDINGS LTD (REGISTERED NUMBER: 04594190)

BALANCE SHEET

28 FEBRUARY 2025

| 28.2.25 | 29.2.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 5 | - |  | - |  |

Tangible assets | 6 | 165,472 |  | 160,445 |  |

Investment property | 7 | 490,179 |  | 490,179 |  |

655,651 |  | 650,624 |  |

CURRENT ASSETS

Stocks | 19,995 |  | 23,670 |  |

Debtors | 8 | 133,949 |  | 223,040 |  |

Cash at bank | 256,283 |  | 160,265 |  |

410,227 |  | 406,975 |  |

CREDITORS

Amounts falling due within one year | 9 | 229,333 |  | 242,020 |  |

NET CURRENT ASSETS | 180,894 |  | 164,955 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 836,545 |  | 815,579 |  |

PROVISIONS FOR LIABILITIES | 32,343 |  | 30,996 |  |

NET ASSETS | 804,202 |  | 784,583 |  |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | 804,200 |  | 784,581 |  |

SHAREHOLDERS' FUNDS | 804,202 |  | 784,583 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ALAN JUKES STEEL FRAMED BUILDINGS LTD (REGISTERED NUMBER: 04594190)

BALANCE SHEET - continued

28 FEBRUARY 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 November 2025 and were signed by:

A R L Jukes - Director

ALAN JUKES STEEL FRAMED BUILDINGS LTD (REGISTERED NUMBER: 04594190)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

1. | STATUTORY INFORMATION

| Alan Jukes Steel Framed Buildings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| The financial statements are presented in Sterling (£) rounded to the nearest £1.

| Going Concern

| The financial statements have been prepared on a going concern basis as the director is of the opinion that the Company will be able to pay its liabilities as and when they fall due.

| The director has reached this conclusion after assessing the Company's future cash and funding requirements along with budgets and medium term plans.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of fifteen years.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | between 15% and 50% reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 33% on cost and 15% on reducing balance

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| Deferred tax is provided on these movements.

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Financial instruments

| Basic financial instruments are recognised at amortised cost.

ALAN JUKES STEEL FRAMED BUILDINGS LTD (REGISTERED NUMBER: 04594190)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 28 FEBRUARY 2025

3. | ACCOUNTING POLICIES - continued

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 4 (2024 - 5 ) .

5. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 March 2024

| and 28 February 2025 | 30,000 |  |

| AMORTISATION

| At 1 March 2024

| and 28 February 2025 | 30,000 |  |

| NET BOOK VALUE

| At 28 February 2025 | - |  |

| At 29 February 2024 | - |  |

ALAN JUKES STEEL FRAMED BUILDINGS LTD (REGISTERED NUMBER: 04594190)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 28 FEBRUARY 2025

6. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 March 2024 | 366,490 |  |

| Additions | 49,879 |  |

| Disposals | (26,000 | ) |

| At 28 February 2025 | 390,369 |  |

| DEPRECIATION

| At 1 March 2024 | 206,045 |  |

| Charge for year | 36,698 |  |

| Eliminated on disposal | (17,846 | ) |

| At 28 February 2025 | 224,897 |  |

| NET BOOK VALUE

| At 28 February 2025 | 165,472 |  |

| At 29 February 2024 | 160,445 |  |

7. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 March 2024

| and 28 February 2025 | 490,179 |  |

| NET BOOK VALUE

| At 28 February 2025 | 490,179 |  |

| At 29 February 2024 | 490,179 |  |

8. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 28.2.25 |  | 29.2.24

£ | £ |

| Trade debtors | 84,730 |  | 160,806 |  |

| Other debtors | 49,219 |  | 62,234 |  |

133,949 |  | 223,040 |  |

9. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 28.2.25 |  | 29.2.24

£ | £ |

| Trade creditors | 160,355 |  | 174,964 |  |

| Taxation and social security | 28,263 |  | 36,215 |  |

| Other creditors | 40,715 |  | 30,841 |  |

229,333 |  | 242,020 |  |

ALAN JUKES STEEL FRAMED BUILDINGS LTD (REGISTERED NUMBER: 04594190)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 28 FEBRUARY 2025

10. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| In the above year dividends of £50,186 (2024: £40,000) were paid to the director of the company.

11. | SECURED DEBTS

| The bank overdraft facility is secured by way of a fixed and floating charge over all assets of the company.

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR

ON THE UNAUDITED FINANCIAL STATEMENTS OF

ALAN JUKES STEEL FRAMED BUILDINGS LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Alan Jukes Steel Framed Buildings Ltd for the year ended 28 February 2025 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Alan Jukes Steel Framed Buildings Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Alan Jukes Steel Framed Buildings Ltd and state those matters that we have agreed to state to the director of Alan Jukes Steel Framed Buildings Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alan Jukes Steel Framed Buildings Ltd and its director for our work or for this report.

It is your duty to ensure that Alan Jukes Steel Framed Buildings Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Alan Jukes Steel Framed Buildings Ltd. You consider that Alan Jukes Steel Framed Buildings Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Alan Jukes Steel Framed Buildings Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

D.R.E. & Co. Limited

Chartered Accountants

7 Lower Brook Street

Oswestry

Shropshire

SY11 2HG

17 November 2025