J & N CONTRACTORS (KENT) LTD

Company Information
for the year from 1 July 2024 to 30 June 2025


Directors	ACHESON, John
	BRENCHLEY, Nigel


Company Secretary	BRENCHLEY, Nigel


Registered Address	4 Frog Farm Cottages Susans Lane
	Upchurch
	Sittingbourne
	ME9 7HA


Registered Number	05479924 (England and Wales)

J & N CONTRACTORS (KENT) LTD

Balance Sheet as at
30 June 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		560		3,478
			560		3,478
Current assets
Debtors		(766)		1,674
Cash at bank and on hand		31,719		27,633
		30,953		29,307
Creditors amounts falling due within one year		(15,633)		(15,726)
Net current assets (liabilities)			15,320		13,581
Total assets less current liabilities			15,880		17,059
Provisions for liabilities			-		(1,042)
Net assets			15,880		16,017
Capital and reserves
Called up share capital			100		100
Profit and loss account			15,780		15,917
Shareholders' funds			15,880		16,017

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 12 November 2025, and are signed on its behalf by:

ACHESON, John
Director

BRENCHLEY, Nigel
Director

Registered Company No. 05479924

J & N CONTRACTORS (KENT) LTD

Notes to the Financial Statements
for the year ended 30 June 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 July 24	10,322
	Disposals	(8,995)
	At 30 June 25	1,327
	Depreciation and impairment
	At 01 July 24	6,845
	Charge for year	186
	On disposals	(6,264)
	At 30 June 25	767
	Net book value
	At 30 June 25	560
	At 30 June 24	3,478