Company registration number: 13294527
Unaudited financial statements
for the year ended 31 March 2025
for
JWH Building Contractors Ltd
Pages for filing with the Registrar
Company registration number: 13294527
JWH Building Contractors Ltd
Balance sheet
as at 31 March 2025
31 Mar 25 31 Mar 24
Note £ £ £ £
Fixed assets
Tangible assets 4 19,736 14,224
19,736 14,224
Current assets
Debtors 13,032 40,612
Cash at bank and in hand 7,974 11,220
21,006 51,832
Creditors: amounts falling due within one
year 		(50,795) (58,366)
Net current liabilities (29,789) (6,534)
Total assets less current liabilities (10,053) 7,690
Creditors: Amounts falling due after more
than one year 		(3,065) -
Provisions for liabilities (3,750) -
NET (LIABILITIES)/ASSETS (16,868) 7,690
Capital and reserves
Called up share capital 100 100
Profit and loss account (16,968) 7,590
TOTAL EQUITY (16,868) 7,690
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 13294527
JWH Building Contractors Ltd
Balance sheet - continued
as at 31 March 2025
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr J Hickman, Director
30 November 2025
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JWH Building Contractors Ltd
Notes to the financial statements
for the year ended 31 March 2025
1 Company information
JWH Building Contractors Ltd is a private company registered in England and Wales. Its registered number is 13294527. The company is limited by shares. Its registered office is 79 South East Road, Southampton, SO19 8PL.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% straight line
Motor vehicles - 25% straight line
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, 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.
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JWH Building Contractors Ltd
Notes to the financial statements - continued
for the year ended 31 March 2025
2 Accounting policies - continued
Deferred taxation
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 been enacted or substantively enacted by the balance sheet date 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 probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 April 2024 24,450
Additions 15,500
At 31 March 2025 39,950
Depreciation
At 1 April 2024 10,226
Charge for year 9,988
At 31 March 2025 20,214
Net book value
At 31 March 2025 19,736
At 31 March 2024 14,224
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JWH Building Contractors Ltd
Notes to the financial statements - continued
for the year ended 31 March 2025
5 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the periods ended 31 March 2025 and 31 March 2024.
31 Mar 25 31 Mar 24
£ £
Balance outstanding at start of year (37,953) -
Amounts advanced 128,310 -
Amounts repaid (77,324) (37,953)
Balance outstanding at end of year 13,033 (37,953)
6 Share capital
The issued share capital of the company is as follows:

100 ordinary shares at the nominal value of £1

All shares are fully paid. Each ordinary share carries one vote and is entitled to dividends.
7 Debtors: Amounts falling due within one year:
Trade debtors: £nil (2024: £40,612)
Other debtors: £13,032 (2024: £nil)
8 Creditors: Amounts falling due within one year:
Trade creditors: £680 (2024: £2,806)
Corporation tax: £nil (2024: £6,515)
Other taxation and social security: £3,293 (2024: £10,510)
Hire purchase: £1,835 (2024: £nil)
Other creditors: £44,987 (2024: £38,534)
9 Creditors: amounts falling due after more than one year:
Hire purchase: £3,065 (2024: £nil)
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