Company Accounts and Tax Online 09598958 Board of Directors 1.6.24 31.5.25 31.5.25 false iso4217:GBP xbrli:pure 09598958 2023-06-01 2024-05-31 09598958 2025-05-31 09598958 2024-06-01 2025-05-31 09598958 2024-05-31 09598958 countries:EnglandWales 2024-06-01 2025-05-31 09598958 curr:PoundSterling 2024-06-01 2025-05-31 09598958 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09598958 uk-bus:FRS102 2024-06-01 2025-05-31 09598958 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09598958 uk-bus:FullAccounts 2024-06-01 2025-05-31 09598958 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 09598958 uk-bus:Director1 2024-06-01 2025-05-31 09598958 uk-bus:Director1 2024-06-01 09598958 uk-bus:Director1 2025-05-31 09598958 core:AfterOneYear 2025-05-31 09598958 core:AfterOneYear 2024-05-31 09598958 core:WithinOneYear 2025-05-31 09598958 core:WithinOneYear 2024-05-31 09598958 core:WithinOneYear 2024-06-01 2025-05-31 09598958 core:AfterOneYear 2025-05-31 09598958 core:AfterOneYear 2024-05-31 09598958 core:AfterOneYear 2024-06-01 2025-05-31 09598958 core:ShareCapital 2025-05-31 09598958 core:ShareCapital 2024-05-31 09598958 core:RevaluationReserve 2025-05-31 09598958 core:RevaluationReserve 2024-05-31 09598958 core:RetainedEarningsAccumulatedLosses 2025-05-31 09598958 core:RetainedEarningsAccumulatedLosses 2024-05-31 09598958 1 2024-06-01 2025-05-31 09598958 core:LandBuildings 2024-06-01 2025-05-31 09598958 core:LandBuildings 2025-05-31 09598958 core:LandBuildings 2023-06-01 2024-05-31 09598958 core:LandBuildings 2024-05-31 09598958 core:PlantMachinery 2024-06-01 2025-05-31 09598958 core:PlantMachinery 2025-05-31 09598958 core:PlantMachinery 2023-06-01 2024-05-31 09598958 core:PlantMachinery 2024-05-31 09598958 core:FurnitureFittingsToolsEquipment 2024-06-01 2025-05-31 09598958 core:FurnitureFittingsToolsEquipment 2025-05-31 09598958 core:FurnitureFittingsToolsEquipment 2023-06-01 2024-05-31 09598958 core:FurnitureFittingsToolsEquipment 2024-05-31 09598958 core:OfficeEquipment 2024-06-01 2025-05-31 09598958 core:OfficeEquipment 2025-05-31 09598958 core:OfficeEquipment 2023-06-01 2024-05-31 09598958 core:OfficeEquipment 2024-05-31 09598958 core:Vehicles 2024-06-01 2025-05-31 09598958 core:Vehicles 2025-05-31 09598958 core:Vehicles 2023-06-01 2024-05-31 09598958 core:Vehicles 2024-05-31 09598958 core:NetGoodwill 2024-06-01 2025-05-31 09598958 core:NetGoodwill 2025-05-31 09598958 core:NetGoodwill 2023-06-01 2024-05-31 09598958 core:NetGoodwill 2024-05-31 09598958 core:IntangibleAssetsOtherThanGoodwill 2024-06-01 2025-05-31 09598958 core:IntangibleAssetsOtherThanGoodwill 2025-05-31 09598958 core:IntangibleAssetsOtherThanGoodwill 2023-06-01 2024-05-31 09598958 core:IntangibleAssetsOtherThanGoodwill 2024-05-31

# JANSEN CONSTRUCTION LTD

## Company Registration Number:
09598958 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# JANSEN CONSTRUCTION LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 10 |

# JANSEN CONSTRUCTION LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | JANSEN, Udo Wouter Herman
Registered office: |  | 71a Forest Road Paddock Wood Tonbridge England TN12 6JU
Company Registration Number: |  | 09598958 (England and Wales)

# JANSEN CONSTRUCTION LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 5 | 3,157 | 1,765
Cash at bank and in hand: |  | 518 | 1,124
Total current assets: |  | 3,675 | 2,889
Creditors: amounts falling due within one year: | 6 | ( 3,674 ) | ( 2,888 )
Net current assets (liabilities): |  | 1 | 1
Total assets less current liabilities: |  | 1 | 1
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# JANSEN CONSTRUCTION LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Shareholders funds: |  | 1 | 1

For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 January 2026
And Signed On Behalf Of The Board By:

Name: JANSEN, Udo Wouter Herman
Status: Director

The notes form part of these financial statements

# JANSEN CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD, EXCLUSIVE OF VAT OR TRADE DISCOUNT

# JANSEN CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# JANSEN CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# JANSEN CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 7,614 |

# JANSEN CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 3,157 | 1,765
Total | 3,157 | 1,765

# JANSEN CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 3,674 | 2,888
Total | 3,674 | 2,888