1 April 2024 true No description of principal activity Taxfiler 2024.6 14762669 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14762669 2024-03-31 14762669 business:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 14762669 2024-04-01 2025-03-31 14762669 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14762669 business:FilletedAccounts 2024-04-01 2025-03-31 14762669 2025-03-31 14762669 business:Director1 2024-04-01 2025-03-31 14762669 business:Director2 2024-04-01 2025-03-31 14762669 business:RegisteredOffice 2024-04-01 2025-03-31 14762669 core:WithinOneYear 2025-03-31 14762669 core:WithinOneYear 2024-03-31 14762669 2024-03-31 14762669 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 14762669 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 14762669 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 14762669 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 14762669 core:PreviouslyStatedAmount 2025-03-31 14762669 core:PreviouslyStatedAmount 2024-03-31 14762669 business:SmallEntities 2024-04-01 2025-03-31 14762669 countries:EnglandWales 2024-04-01 2025-03-31 14762669 2023-03-27 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14762669 (England and Wales)
JOHN BUILDER CONTRACTOR LTD Unaudited accounts for the year ended 31 March 2025
JOHN BUILDER CONTRACTOR LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JOHN BUILDER CONTRACTOR LTD Company Information for the year ended 31 March 2025
Directors
Ionut Hartopeanu Ionut Hartopeanu
Company Number
14762669 (England and Wales)
Registered Office
4 Arran House Pioneer Way Watford Hertfordshire WD18 6SU England
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JOHN BUILDER CONTRACTOR LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Creditors: amounts falling due within one year
4
(211)
100
Net current (liabilities)/assets
(211)
100
Net (liabilities)/assets
(211)
100
Capital and reserves
Called up share capital
100
100
Profit and loss account
(311)
-
Shareholders' funds
(211)
100
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 19 January 2026 and were signed on its behalf by
Ionut Hartopeanu Director Company Registration No. 14762669
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JOHN BUILDER CONTRACTOR LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
JOHN BUILDER CONTRACTOR LTD is a private company, limited by shares, registered in England and Wales, registration number 14762669. The registered office is 4 Arran House, Pioneer Way, Watford, Hertfordshire, WD18 6SU, England.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
211
(100)
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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