Ryan Jones Building Contractor Limited

Ryan Jones Building Contractor Limited
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

Ryan Jones Building Contractor Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	266,763	197,429
		266,763	197,429
Current assets
Stocks		24,502	29,963
Debtors		91,063	21,581
Cash at bank and in hand		15,048	4,744
		130,613	56,288
Creditors: amount falling due within one year		(250,184)	(185,326)
Net current assets		(119,571)	(129,038)

Total assets less current liabilities		147,192	68,391
Net assets		147,192	68,391

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		147,191	68,390
Shareholders' funds		147,192	68,391

For the year ended 31 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 accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

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 by the board of directors on 04 December 2025 and were signed on its behalf by:

-------------------------------
Ryan David JONES
Director

1

Ryan Jones Building Contractor Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Ryan Jones Building Contractor Limited is a private company, limited by shares, registered in England and Wales, registration number 11912235, registration address 6 Nantyderi, Velindre, Brecon, Powys, LD3 0TG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	5% Reducing Balance
Motor Vehicles	5% 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. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 4).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 April 2024	190,073	65,366	255,439
Additions	83,375	-	83,375
Disposals	-	-	-
At 31 March 2025	273,448	65,366	338,814
Depreciation
At 01 April 2024	40,805	17,205	58,010
Charge for year	11,632	2,409	14,041
On disposals	-	-	-
At 31 March 2025	52,437	19,614	72,051
Net book values
Closing balance as at 31 March 2025	221,011	45,752	266,763
Opening balance as at 01 April 2024	149,268	48,161	197,429

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

2

Registered Number: 11912235
England and Wales
RYAN JONES BUILDING CONTRACTOR LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025