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Registered number: 03972162
John R Firth Builders Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
John R Firth Builders Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
John R Firth Builders Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 03972162

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,857 |  | 4,269
|  |  | 3,857 |  | 4,269
CURRENT ASSETS
Debtors | 5 | 22,395 |  | 2,377 |
Cash at bank and in hand |  | 5,007 |  | 4,691 |
|  | 27,402 |  | 7,068 |
Creditors: Amounts Falling Due Within One Year | 6 | (63,175 ) |  | (39,090 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (35,773 ) |  | (32,022 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (31,916 ) |  | (27,753 )
NET LIABILITIES |  |  | (31,916 ) |  | (27,753 )
CAPITAL AND RESERVES
Called up share capital |  |  | 100 |  | 100
Profit and Loss Account |  |  | (32,016 ) |  | (27,853 )
SHAREHOLDERS' FUNDS |  |  | (31,916) |  | (27,753)

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

J R Firth Director
14th January 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
John R Firth Builders Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
John R Firth Builders Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03972162 . The registered office is Unit 4a, Langley House, Wheatcroft Business Park, Landmere Lane, Edwalton, Nottingham, NG12 4DG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% on reducing balance
Motor Vehicles | 25% on reducing balance
Computer Equipment | 25% on reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 May 2024 | 10,084 | 18,490 | - | 28,574
Additions | - | - | 749 | 749
As at 30 April 2025 | 10,084 | 18,490 | 749 | 29,323
Depreciation
As at 1 May 2024 | 9,929 | 14,376 | - | 24,305
Provided during the period | 39 | 1,028 | 94 | 1,161
As at 30 April 2025 | 9,968 | 15,404 | 94 | 25,466
Net Book Value
As at 30 April 2025 | 116 | 3,086 | 655 | 3,857
As at 1 May 2024 | 155 | 4,114 | - | 4,269

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 22,395 |  | 2,377

Page 2
Page 3
John R Firth Builders Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 52
Other creditors | 63,175 |  | 39,038
| 63,175 |  | 39,090

7. Related Party Transactions
As at the year end the company owed the director £63,175 (2024: £39,038).
8. Ultimate Controlling Party
The controlling party is J R Firth.
Page 3