JOINT VENTURE CONTRACTS LTD

Company Registration Number:
04567572 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

JOINT VENTURE CONTRACTS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

JOINT VENTURE CONTRACTS LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 87,564 66,226
Total fixed assets: 87,564 66,226
Current assets
Stocks: 68,837 26,173
Debtors:   379,282 351,531
Cash at bank and in hand: 523,493 767,162
Total current assets: 971,612 1,144,866
Creditors: amounts falling due within one year:   (392,631) (519,389)
Net current assets (liabilities): 578,981 625,477
Total assets less current liabilities: 666,545 691,703
Creditors: amounts falling due after more than one year:   (2,562) (17,989)
Total net assets (liabilities): 663,983 673,714
Capital and reserves
Called up share capital: 25 25
Profit and loss account: 663,958 673,689
Shareholders funds: 663,983 673,714

The notes form part of these financial statements

JOINT VENTURE CONTRACTS LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 December 2025
and signed on behalf of the board by:

Name: Mark Haywood
Status: Director

The notes form part of these financial statements

JOINT VENTURE CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JOINT VENTURE CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 6 5

JOINT VENTURE CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 128,373
Additions 45,774
Disposals (14,320)
At 31 March 2025 159,827
Depreciation
At 01 April 2024 62,147
Charge for year 23,012
On disposals (12,896)
At 31 March 2025 72,263
Net book value
At 31 March 2025 87,564
At 31 March 2024 66,226

JOINT VENTURE CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Loans to directors

Name of director receiving advance or credit: Mark Haywood
Description of the loan: Loan advance
£
Balance at 01 April 2024 28,000
Advances or credits made: 6,846
Balance at 31 March 2025 34,846

JOINT VENTURE CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Related party transactions

Name of the related party: Boss Monkey Limited
Relationship:
Parent company
Description of the Transaction: Sale of materials £20,211
£
Balance at 01 April 2024 1,261
Balance at 31 March 2025 0
Name of the related party: Bespoke Joinery
Relationship:
Partner
Description of the Transaction: Purchase of work done £8,291
£
Balance at 01 April 2024 940
Balance at 31 March 2025 0