John Cornell Builders Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 01361650

John Cornell Builders Limited

Filleted Unaudited Financial Statements

31 March 2025

John Cornell Builders Limited

Financial Statements

Year ended 31st March 2025

Contents	Page

Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

John Cornell Builders Limited

Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of John Cornell Builders Limited

Year ended 31st March 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 John Cornell Builders Limited for the year ended 31st March 2025, which comprise the statement of financial position and the notes to the financial statements 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 www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.

BROOKS & CO. Chartered Accountants

9 Cheam Road Ewell Epsom Surrey KT17 1SP

28 November 2025

John Cornell Builders Limited

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	11,000	11,000
	--------	--------

Current assets	4,112	4,112
Prepayments and accrued income	613	648
	-------	-------
	4,725	4,760

Creditors: amounts falling due within one year	186	142
	--------	--------
Net current assets	4,539	4,618
	--------	--------
Total assets less current liabilities	15,539	15,618

Accruals and deferred income	270	270
	--------	--------
	15,269	15,348
	--------	--------

Capital and reserves	15,269	15,348
	--------	--------

For the year ending 31st March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 November 2025 , and are signed on behalf of the board by:

J.S. Cornell
Director

Company registration number: 01361650

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Cheam Road, Ewell, Epsom, Surrey, KT17 1SP.