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Company Registration No. 07986354 (England and Wales)
Glyn Jones Building Contractors Ltd Unaudited accounts for the year ended 31 March 2025
Glyn Jones Building Contractors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Glyn Jones Building Contractors Ltd Company Information for the year ended 31 March 2025
Director
Glyn Jones
Company Number
07986354 (England and Wales)
Registered Office
SITE 6 AMLWCH BUSINESS PARK AMLWCH ANGLESEY LL68 9BX
Accountants
Rhifau Rhos Pen Y Garreg Cefniwrch Llangefni Anglesey LL77 7UU
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Glyn Jones Building Contractors Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
10,000 
10,000 
Tangible assets
5
600,511 
655,624 
610,511 
665,624 
Current assets
Inventories
10,000 
10,000 
Debtors
6
940,367 
946,881 
Cash at bank and in hand
- 
55,607 
950,367 
1,012,488 
Creditors: amounts falling due within one year
7
(865,389)
(795,792)
Net current assets
84,978 
216,696 
Total assets less current liabilities
695,489 
882,320 
Creditors: amounts falling due after more than one year
8
(71,858)
(137,065)
Net assets
623,631 
745,255 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
623,531 
745,155 
Shareholders' funds
623,631 
745,255 
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 20 November 2025 and were signed on its behalf by
Glyn Jones Director Company Registration No. 07986354
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Glyn Jones Building Contractors Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Glyn Jones Building Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 07986354. The registered office is SITE 6, AMLWCH BUSINESS PARK, AMLWCH, ANGLESEY, LL68 9BX.
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:
Plant & machinery
10%
Motor vehicles
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
10,000 
At 31 March 2025
10,000 
Amortisation
At 1 April 2024
- 
At 31 March 2025
- 
Net book value
At 31 March 2025
10,000 
At 31 March 2024
10,000 
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Glyn Jones Building Contractors Ltd Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
435,170 
594,768 
166,562 
1,196,500 
Disposals
- 
(6,000)
- 
(6,000)
At 31 March 2025
435,170 
588,768 
166,562 
1,190,500 
Depreciation
At 1 April 2024
- 
395,676 
145,200 
540,876 
Charge for the year
- 
49,773 
5,340 
55,113 
On disposals
- 
(6,000)
- 
(6,000)
At 31 March 2025
- 
439,449 
150,540 
589,989 
Net book value
At 31 March 2025
435,170 
149,319 
16,022 
600,511 
At 31 March 2024
435,170 
199,092 
21,362 
655,624 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
193,678 
257,278 
Amounts falling due after more than one year
Other debtors
746,689 
689,603 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
223,965 
- 
VAT
206,348 
- 
Obligations under finance leases and hire purchase contracts
37,735 
- 
Trade creditors
74,615 
58,293 
Taxes and social security
317,476 
708,272 
Other creditors
- 
24,977 
Accruals
5,250 
4,250 
865,389 
795,792 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,334 
32,136 
Obligations under finance leases and hire purchase contracts
68,524 
104,929 
71,858 
137,065 
9
Average number of employees
During the year the average number of employees was 26 (2024: 26).
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