REGISTERED NUMBER: 00485624 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

HENRY JARAM (BUILDERS) LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs C M Jaram

A M Gibbons

SECRETARY:

Mrs C M Jaram

REGISTERED OFFICE:

Westside

43 West End

Swanland, North Ferriby

Hull

East Yorkshire

HU14 3PE

REGISTERED NUMBER:

00485624 (England and Wales)

ACCOUNTANTS:

Jackson Robson Licence Limited

33-35 Exchange Street

Driffield

East Yorkshire

YO25 6LL

FIXED ASSETS

Tangible assets

4

35,812

34,619

CURRENT ASSETS

Stocks

11,158

11,158

Debtors

5

60,702

61,485

Cash at bank

217,108

212,320

288,968

284,963

CREDITORS

Amounts falling due within one year

6

4,350

2,406

NET CURRENT ASSETS

284,618

282,557

TOTAL ASSETS LESS CURRENT LIABILITIES

320,430

317,176

CAPITAL AND RESERVES

Called up share capital

2,000

2,000

Retained earnings

7

318,430

315,176

SHAREHOLDERS' FUNDS

320,430

317,176

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 November 2025 and were signed on its behalf by:

Mrs C M Jaram - Director

1.	STATUTORY INFORMATION

Henry Jaram (Builders) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

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.

Freehold property

-

no provision

Improvements to property

-

no provision

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

33% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

Freehold

to

Plant and

property

property

machinery

£

£

£

COST

At 1 April 2024

27,988

6,542

5,115

Additions

-

-

-

Disposals

-

-

-

At 31 March 2025

27,988

6,542

5,115

DEPRECIATION

At 1 April 2024

-

-

5,112

Charge for year

-

-

-

Eliminated on disposal

-

-

-

At 31 March 2025

-

-

5,112

NET BOOK VALUE

At 31 March 2025

27,988

6,542

3

At 31 March 2024

27,988

6,542

3

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 April 2024

6,389

1,764

47,798

Additions

-

1,800

1,800

Disposals

-

(1,249

)

(1,249

)

At 31 March 2025

6,389

2,315

48,349

DEPRECIATION

At 1 April 2024

6,303

1,764

13,179

Charge for year

13

594

607

Eliminated on disposal

-

(1,249

)

(1,249

)

At 31 March 2025

6,316

1,109

12,537

NET BOOK VALUE

At 31 March 2025

73

1,206

35,812

At 31 March 2024

86

-

34,619

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

785

785

Other debtors

59,917

60,700

60,702

61,485

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

1,656

738

Other creditors

2,694

1,668

4,350

2,406

7.

RESERVES

Retained

earnings

£

At 1 April 2024

315,176

Profit for the year

8,254

Dividends

(5,000

)

At 31 March 2025

318,430

8.	RELATED PARTY DISCLOSURES

Transactions with directors during the year were as follows:

Mrs C M Jaram was owed £438 by the company on 1 April 2024.

During the year the director withdrew £270.15..

At 31 March 2025 the company owed the director £168.

Included within other debtors is a balance due from Jaram Holdings Limited, a company controlled by Mrs C M Jaram, of £59,070 (2024 : £56,070).

9.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party of the company is Mrs CM Jaram.