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Company Registration No. 7577463 (England and Wales)
Jim Thwaite Builders Limited Unaudited accounts for the year ended 31 March 2025
Jim Thwaite Builders Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jim Thwaite Builders Limited Company Information for the year ended 31 March 2025
Director
J E Thwaite
Company Number
7577463 (England and Wales)
Registered Office
Crakemoor House Airton Skipton North Yorkshire BD23 4BB
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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Jim Thwaite Builders Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,473 
2,473 
Current assets
Cash at bank and in hand
(2,986)
- 
Creditors: amounts falling due within one year
5
(43,860)
(41,679)
Net current liabilities
(46,846)
(41,679)
Total assets less current liabilities
(44,373)
(39,206)
Creditors: amounts falling due after more than one year
6
- 
(5,167)
Net liabilities
(44,373)
(44,373)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(44,374)
(44,374)
Shareholders' funds
(44,373)
(44,373)
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 December 2025 and were signed on its behalf by
J E Thwaite Director Company Registration No. 7577463
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Jim Thwaite Builders Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Jim Thwaite Builders Limited is a private company, limited by shares, registered in England and Wales, registration number 7577463. The registered office is Crakemoor House, Airton, Skipton, North Yorkshire, BD23 4BB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on reducing balance
Motor vehicles
25% on reducing balance
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
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Jim Thwaite Builders Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
2,700 
25,100 
27,800 
At 31 March 2025
2,700 
25,100 
27,800 
Depreciation
At 1 April 2024
2,373 
22,954 
25,327 
At 31 March 2025
2,373 
22,954 
25,327 
Net book value
At 31 March 2025
327 
2,146 
2,473 
At 31 March 2024
327 
2,146 
2,473 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
1,237 
Loans from directors
43,860 
40,442 
43,860 
41,679 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
5,167 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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