IBJ CONSTRUCTION LTD

Company Registration Number:
07438631 (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

IBJ CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

IBJ CONSTRUCTION LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 345,773 283,494
Total fixed assets: 345,773 283,494
Current assets
Stocks: 88,451 288,714
Debtors:   198,001 201,242
Cash at bank and in hand: 470,449 122,280
Total current assets: 756,901 612,236
Creditors: amounts falling due within one year: 4 (218,505) (81,874)
Net current assets (liabilities): 538,396 530,362
Total assets less current liabilities: 884,169 813,856
Creditors: amounts falling due after more than one year: 5 (48,088) (134,124)
Provision for liabilities: (86,444) (70,873)
Total net assets (liabilities): 749,637 608,859
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 749,636 608,858
Shareholders funds: 749,637 608,859

The notes form part of these financial statements

IBJ CONSTRUCTION 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 30 December 2025
and signed on behalf of the board by:

Name: G L Jones
Status: Director

The notes form part of these financial statements

IBJ CONSTRUCTION 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

IBJ CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 5 6

IBJ CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 752,972
Additions 177,937
Disposals (4,000)
At 31 March 2025 926,909
Depreciation
At 01 April 2024 469,478
Charge for year 115,258
On disposals (3,600)
At 31 March 2025 581,136
Net book value
At 31 March 2025 345,773
At 31 March 2024 283,494

IBJ CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

Trade creditors - 2025:£143,422 2024:£20,415 Corporation tax - 2025:£36,123 2024:£11,450 Obligations under finance leases 2025:£38,960 2024:£50,009

IBJ CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due after more than one year note

Obligations under finance leases - 2025:£9,933 2024:£48,893 Director loan accounts - 2025:£38,155 2024:£85,231