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Company Registration No. 14744927 (England and Wales)
Jn Contractors Ltd Unaudited accounts for the year ended 31 March 2025
Jn Contractors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jn Contractors Ltd Company Information for the year ended 31 March 2025
Director
Rajwinder Singh
Company Number
14744927 (England and Wales)
Registered Office
106 Hengist Road Erith Kent DA8 1EY England
Accountants
HM Bookkeepers 49 Hocombe Road Chandlers Ford so53 5sp
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Jn Contractors Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
24,150
26,833
Current assets
Debtors
5
61,892
12,097
Cash at bank and in hand
(99)
1,403
61,793
13,500
Creditors: amounts falling due within one year
6
(80,621)
(35,751)
Net current liabilities
(18,828)
(22,251)
Net assets
5,322
4,582
Capital and reserves
Called up share capital
264
264
Profit and loss account
5,058
4,318
Shareholders' funds
5,322
4,582
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 26 December 2025 and were signed on its behalf by
Rajwinder Singh Director Company Registration No. 14744927
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Jn Contractors Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Jn Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 14744927. The registered office is 106 Hengist Road, Erith, Kent, DA8 1EY, England.
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.
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:
Motor vehicles
10%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2024
28,000
At 31 March 2025
28,000
Depreciation
At 1 April 2024
1,167
Charge for the year
2,683
At 31 March 2025
3,850
Net book value
At 31 March 2025
24,150
At 31 March 2024
26,833
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
984
452
Trade debtors
-
(5,445)
Other debtors
60,908
17,090
61,892
12,097
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Jn Contractors Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
(6,249)
Taxes and social security
38,621
-
Proposed dividends
-
14,000
Other creditors
14,000
-
Loans from directors
28,000
28,000
80,621
35,751
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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