Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31true2024-04-01falseConstruction11falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 14415215 2024-04-01 2025-03-31 14415215 2023-04-01 2024-03-31 14415215 2025-03-31 14415215 2024-03-31 14415215 c:Director1 2024-04-01 2025-03-31 14415215 d:FreeholdInvestmentProperty 2025-03-31 14415215 d:FreeholdInvestmentProperty 2024-03-31 14415215 d:FreeholdInvestmentProperty 2 2024-04-01 2025-03-31 14415215 d:CurrentFinancialInstruments 2025-03-31 14415215 d:CurrentFinancialInstruments 2024-03-31 14415215 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 14415215 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 14415215 d:ShareCapital 2025-03-31 14415215 d:ShareCapital 2024-03-31 14415215 d:InvestmentPropertiesRevaluationReserve 2024-04-01 2025-03-31 14415215 d:InvestmentPropertiesRevaluationReserve 2025-03-31 14415215 d:InvestmentPropertiesRevaluationReserve 2024-03-31 14415215 d:RetainedEarningsAccumulatedLosses 2025-03-31 14415215 d:RetainedEarningsAccumulatedLosses 2024-03-31 14415215 c:OrdinaryShareClass1 2024-04-01 2025-03-31 14415215 c:OrdinaryShareClass1 2025-03-31 14415215 c:FRS102 2024-04-01 2025-03-31 14415215 c:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14415215 c:FullAccounts 2024-04-01 2025-03-31 14415215 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14415215 d:KeyManagementPersonnelCloseFamilyMembersEntitiesUnderKeyManagementPersonnelsControl 2024-04-01 2025-03-31 14415215 d:KeyManagementPersonnelCloseFamilyMembersEntitiesUnderKeyManagementPersonnelsControl 2025-03-31 14415215 d:KeyManagementPersonnelCloseFamilyMembersEntitiesUnderKeyManagementPersonnelsControl 2024-03-31 14415215 f:PoundSterling 2024-04-01 2025-03-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 14415215









JBP CONSTRUCTION LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
JBP CONSTRUCTION LTD
 

CONTENTS



Page
Accountants' Report
 
 
1
Balance Sheet
 
 
2 - 3
Notes to the Financial Statements
 
 
4 - 6


 
JBP CONSTRUCTION LTD
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF JBP CONSTRUCTION LTD
FOR THE YEAR ENDED 31 MARCH 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JBP Construction Ltd for the year ended 31 March 2025 which comprise the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of JBP Construction Ltd in accordance with the terms of our engagement letter dated 11 January 2023Our work has been undertaken solely to prepare for your approval the financial statements of JBP Construction Ltd and state those matters that we have agreed to state to the director of JBP Construction Ltd in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JBP Construction Ltd and its director for our work or for this report. 

It is your duty to ensure that JBP Construction Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of JBP Construction Ltd. You consider that JBP Construction Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of JBP Construction Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



MA Partners LLP
 
Chartererd Accountants
  
7 The Close
Norwich
Norfolk
NR1 4DJ
31 December 2025
Page 1

 
JBP CONSTRUCTION LTD
REGISTERED NUMBER: 14415215

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£

Fixed assets
  

Investment property
 4 
299,000
291,452

  
299,000
291,452

Current assets
  

Debtors: amounts falling due within one year
 5 
1,053
1,098

Cash at bank and in hand
  
1
1,084

  
1,054
2,182

Creditors: amounts falling due within one year
 6 
(326,665)
(329,082)

Net current liabilities
  
 
 
(325,611)
 
 
(326,900)

Total assets less current liabilities
  
(26,611)
(35,448)

Provisions for liabilities
  

Deferred tax
  
(1,886)
-

  
 
 
(1,886)
 
 
-

Net liabilities
  
(28,497)
(35,448)


Capital and reserves
  

Called up share capital 
 7 
100
100

Investment property reserve
  
5,661
-

Profit and loss account
  
(34,258)
(35,548)

  
(28,497)
(35,448)


Page 2

 
JBP CONSTRUCTION LTD
REGISTERED NUMBER: 14415215
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 31 December 2025.




................................................
Jacob Bridges
Director

The notes on pages 4 to 6 form part of these financial statements.

Page 3

 
JBP CONSTRUCTION LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

The company is a private United Kingdom company limited by shares. It is both incorporated and domiciled in England and Wales. The address of its registered office is 7 The Close, Norwich, Norfolk, NR1 4DJ. The trading address is Norwich, Norfolk. 
The company's principle activity is that of property letting. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Turnover

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates and other sales taxes.

 
2.3

Current and deferred taxation

The tax expense for the year comprises deferred tax.
Deferred tax balances are recognised in respect of timing differences that have originated but not reversed by the balance sheet date.

 
2.4

Investment property

Investment property is carried at fair value determined annually by external valuers and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in profit or loss.

 
2.5

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.6

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 4

 
JBP CONSTRUCTION LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.7

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of finanancial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares. 
Debt instruments that are payable or receivable within one year, typically trade debtors and creditors, are measured, intially and subsequently, at the undiscounted amount of the cash or other consideration expected to be paid or received.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).


4.


Investment property


Freehold investment property

£



Valuation


At 1 April 2024
291,452


Surplus on revaluation
7,548



At 31 March 2025
299,000

The 2025 valuations were made by the director, on an open market value basis.





5.


Debtors

2025
2024
£
£


Amounts owed by group undertakings
100
100

Other debtors
-
91

Prepayments and accrued income
953
907

1,053
1,098


Page 5

 
JBP CONSTRUCTION LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

6.


Creditors: Amounts falling due within one year

2025
2024
£
£

Trade creditors
360
1,123

Other creditors
323,983
325,039

Accruals and deferred income
2,322
2,920

326,665
329,082



7.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



100 Ordinary shares of £1.00 each
100
100



8.


Reserves

Investment property revaluation reserve

The fair value reserve is the accumulation of revaluations on investment properties, which are revalued annually to give a true and fair view, less the potential tax payable on the disposal of the investment properties, which is included in deferred tax.  Deferred tax is calculation on the current tax rate of corporation tax applicable in the UK.  The debit and credit amounts are transfers from the profit and loss account.


9.


Related party transactions

The balance on the director's loan account at 31 March 2025 was £185,286 (2024: £214,956) owing to the director from the company, as included in other creditors note 6 above. The loan is interest free and repayable on demand.

 
Page 6