REGISTERED NUMBER: 07572189 (England and Wales)

Financial Statements for the Year Ended 31 March 2025

for

Nigel Jenkins Construction Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

N Jenkins

Mrs D Jenkins

SECRETARY:

Mrs D Jenkins

REGISTERED OFFICE:

24 Hendre Road

Llwynhendy

Llanelli

Carmarthenshire

SA14 9LD

REGISTERED NUMBER:

07572189 (England and Wales)

ACCOUNTANTS:

Charles Carmarthen

14 Barn Road

Carmarthen

Carmarthenshire

SA31 1DD

FIXED ASSETS

Tangible assets

4

46,753

31,483

CURRENT ASSETS

Stocks

37,768

60,988

Debtors

5

12,077

13,783

Cash at bank and in hand

162,856

122,612

212,701

197,383

CREDITORS

Amounts falling due within one year

6

126,374

148,940

NET CURRENT ASSETS

86,327

48,443

TOTAL ASSETS LESS CURRENT LIABILITIES

133,080

79,926

CREDITORS

Amounts falling due after more than one year

7

10,237

2,247

NET ASSETS

122,843

77,679

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

121,843

76,679

SHAREHOLDERS' FUNDS

122,843

77,679

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 19 November 2025 and were signed on its behalf by:

N Jenkins - Director

1.	STATUTORY INFORMATION

Nigel Jenkins Construction 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.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover represents net invoiced sales of goods & services excluding Value Added Tax

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 etc

-

at variable rates on reducing balance

Stocks

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

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.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2024 - 7 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

67,386

Additions

21,995

Disposals

(18,512

)

At 31 March 2025

70,869

DEPRECIATION

At 1 April 2024

35,903

Charge for year

5,239

Eliminated on disposal

(17,026

)

At 31 March 2025

24,116

NET BOOK VALUE

At 31 March 2025

46,753

At 31 March 2024

31,483

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

12,077

13,783

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

35,945

83,699

Taxation and social security

17,924

4,736

Other creditors

72,505

60,505

126,374

148,940

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Hire purchase contracts

10,237

2,247

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

N Jenkins and Mrs D Jenkins

Balance outstanding at start of year

60,505

50,505

Amounts advanced

12,000

10,000

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

72,505

60,505

9.	ULTIMATE CONTROLLING PARTY

The controlling party is N Jenkins.