JOHN LAURENCE HOLDINGS LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 06571360

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		89,782		101,179
Investments	5		50		50

			89,832		101,229
CURRENT ASSETS
Debtors	6	347,396		78,979
Cash at bank and in hand		743,799		742,360

		1,091,195		821,339
Creditors: Amounts Falling Due Within One Year	7	(21,416 )		(26,721 )

NET CURRENT ASSETS (LIABILITIES)			1,069,779		794,618

TOTAL ASSETS LESS CURRENT LIABILITIES			1,159,611		895,847

PROVISIONS FOR LIABILITIES
Deferred Taxation			(4,400 )		(5,800 )

NET ASSETS			1,155,211		890,047

CAPITAL AND RESERVES
Called up share capital	8		300		300
Profit and Loss Account			1,154,911		889,747

SHAREHOLDERS' FUNDS			1,155,211		890,047

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JOHN LAURENCE HOLDINGS LIMITED

Balance Sheet (continued)

As At 31 March 2025

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs J C Hadfield

Director

3 December 2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

JOHN LAURENCE HOLDINGS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06571360 . The registered office is 83 Victoria Road, Mexborough, South Yorkshire, S64 9BX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	Straight line over 30 years
Motor Vehicles	25% reducing balance

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

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JOHN LAURENCE HOLDINGS LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

4. Tangible Assets

	Land & Property
	Freehold	Motor Vehicles	Total
	£	£	£
Cost
As at 1 April 2024	166,750	53,637	220,387

As at 31 March 2025	166,750	53,637	220,387

Depreciation
As at 1 April 2024	88,928	30,280	119,208
Provided during the period	5,558	5,839	11,397

As at 31 March 2025	94,486	36,119	130,605

Net Book Value
As at 31 March 2025	72,264	17,518	89,782

As at 1 April 2024	77,822	23,357	101,179

5. Investments

	Other
	£
Cost or Valuation
As at 1 April 2024	50

As at 31 March 2025	50

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	50

As at 1 April 2024	50

Investments comprise 100% shareholding in Hadfield Roofing and Cladding Limited

6. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	346,366	70,567
Other debtors	1,030	8,412

	347,396	78,979

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JOHN LAURENCE HOLDINGS LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	16,433	26,333
Taxation and social security	4,983	388

	21,416	26,721

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	300	300

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