08827971 false general building 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/cd:Director1 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-12-31 http://www.companieshouse.gov.uk/2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/2025-12-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 08827971
John Dale General Builders Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
Prepared By:
A P Accounting and Business Solutions Ltd
8a The Courtyard
Furlong Road
Bourne End
SL8 5AU

John Dale General Builders Ltd

Registered Number: 08827971
BALANCE SHEET AT 31/12/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 1 |  |  |  | 1
Current assets |  |  |  | 2,925 |  |  |  | 60,158 |  |
Creditors: amounts falling due within one year |  |  |  | (2,926) |  |  |  | (15,478) |  |
Net Current (Liabilities) / Assets |  |  |  |  |  | (1) |  |  |  | 44,680
Total assets less current liabilities |  |  |  |  |  | - |  |  |  | 44,681
Accruals and deferred income |  |  |  |  |  | - |  |  |  | 3,975
Net Assets |  |  |  |  |  | - |  |  |  | 40,706
Capital and reserves |  |  |  |  |  | - |  |  |  | 40,706
Directors' benefits: advances, credits and guarantees |  |  |  |  |  |  |  |  |  |
Mr J Dale (Director and shareholder of the company).
At the balance sheet date the amount due from/(to) J Dale was £(£2,926) (2023 -2024 £27,623).
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 1.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 08827971. Registered office Lower Folly, 65a Locks Ride, Ascot, SL5 8QZ

John Dale General Builders Ltd

Registered Number: 08827971
For the year ending 31/12/2025 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 02/01/2026 and signed on their behalf by
.............................
John Dale
Director