ACCOUNTS - Final Accounts

Registered number: 07522363

JARVIS GROUP CONSTRUCTION LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2025

JARVIS GROUP CONSTRUCTION LIMITED

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF JARVIS GROUP CONSTRUCTION LIMITED
FOR THE YEAR ENDED 30 APRIL 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Jarvis Group Construction Limited for the year ended 30 April 2025 which comprise the Balance sheet 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 at https://www.icaew.com /regulation.

This report is made solely to the Board of directors of Jarvis Group Construction Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Jarvis Group Construction Limited and state those matters that we have agreed to state to the Board of directors of Jarvis Group Construction Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jarvis Group Construction Limited and its Board of directors, as a body, for our work or for this report.

It is your duty to ensure that Jarvis Group Construction Limited 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 result of Jarvis Group Construction Limited. You consider that Jarvis Group Construction Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Jarvis Group Construction Limited. 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.

Hillier Hopkins LLP

Statutory Auditors

First Floor Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

25 November 2025

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JARVIS GROUP CONSTRUCTION LIMITED

REGISTERED NUMBER: 07522363

BALANCE SHEET

AS AT 30 APRIL 2025

	2025	2024
Note	£	£



Total assets less current liabilities	-	-

Net assets excluding pension asset	-	-
Net assets	-	-

Capital and reserves
Called up share capital	1	1
Profit and loss account	(1)	(1)
Equity attributable to owners of the parent Company	-	-
	-	-

For the year ended 30 April 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

................................................

E J B Parkinson

Director

Date: 20 November 2025

The notes on page 3 form part of these financial statements.

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JARVIS GROUP CONSTRUCTION LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

1.	General information

Jarvis Group Construction Limited is a private company limited by shares incorporated in England and Wales. The registered office is Burgundy House, 21 The Forresters, Harpenden, AL5 2FB.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Financial Reporting Standard 102 - reduced disclosure exemptions

The Company has taken advantage of the following disclosure exemptions in preparing these financial statements, as permitted by the FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland":

∙the requirements of Section 7 Statement of Cash Flows;

∙the requirements of Section 3 Financial Statement Presentation paragraph 3.17(d);

∙the requirements of Section 11 Financial Instruments paragraphs 11.42, 11.44 to 11.45, 11.47, 11.48(a)(iii), 11.48(a)(iv), 11.48(b) and 11.48(c);

∙the requirements of Section 12 Other Financial Instruments paragraphs 12.26 to 12.27, 12.29(a), 12.29(b) and 12.29A;

∙the requirements of Section 33 Related Party Disclosures paragraph 33.7.

This information is included in the consolidated financial statements of Jarvis Group Limited as at 30 April 2025 and these financial statements may be obtained from Companies House.

2.3

Going concern

The drectors have prepared the accounts on a going concern basis although the future of the entity is under review. This was considered reasonable as there would be no difference to the figures under any alternative presentation method.

Employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

4.	Other Commitments

During the previous year a new bond liability was created in the parent company which is held over all entities in the Group, including Jarvis Group Construction Limited. The company is bound by the standstill conditions of the bond until it is fully satisfied.

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