J.F.C. CONSTRUCTION SERVICES LIMITED

Company Registration Number:
03360732 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

Page 1

J.F.C. CONSTRUCTION SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Profit and Loss notes - 11
Balance sheet notes - 12

Page 2

J.F.C. CONSTRUCTION SERVICES LIMITED

Company Information

for the Period Ended 30 April 2025




Director: John Frederick Crump
Registered office: 16
Caynham Avenue
Penarth
South Glamorgan
CF64 5RR
Company Registration Number: 03360732 (England and Wales)

Page 3

J.F.C. CONSTRUCTION SERVICES LIMITED

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Civil engineering.

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
John Frederick Crump

This report was approved by the board of directors on 9 January 2026
And Signed On Behalf Of The Board By:

Name: John Frederick Crump
Status: Director

Page 4

J.F.C. CONSTRUCTION SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 April 2025


Notes
2025
£
2024
£
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 4,261 ) ( 3,875 )
Operating Profit or (Loss) ( 4,261 ) ( 3,875 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 4 ( 4,261 ) ( 3,875 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 4,261 ) ( 3,875 )

The notes form part of these financial statements

Page 5

J.F.C. CONSTRUCTION SERVICES LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
£
2024
£
Fixed assets
Tangible assets: 5 339,947 331,998
Total fixed assets: 339,947 331,998
Current assets
Cash at bank and in hand: 12 12
Total current assets: 12 12
Net current assets (liabilities): 12 12
Total assets less current liabilities: 339,959 332,010
Creditors: amounts falling due after more than one year: 6 ( 97,110 ) ( 92,849 )
Total net assets (liabilities): 242,849 239,161

The notes form part of these financial statements

Page 6

J.F.C. CONSTRUCTION SERVICES LIMITED

Balance sheet continued

As at 30 April 2025


Notes
2025
£
2024
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 7 89,907 81,958
Profit and loss account: 152,940 157,201
Shareholders funds: 242,849 239,161

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 9 January 2026
And Signed On Behalf Of The Board By:

Name: John Frederick Crump
Status: Director

The notes form part of these financial statements

Page 7

J.F.C. CONSTRUCTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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

Page 8

J.F.C. CONSTRUCTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025
    2024
    Average number of employees during the period 0 0

    The company was not trading during this period.

Page 9

J.F.C. CONSTRUCTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

Page 10

J.F.C. CONSTRUCTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4.Profit or (Loss) before tax

The figure of £4,261 under Administrative expenses includes the following:-

Council Tax £1873
Service charges £1619
Utility bills £615
Ground rent £20
Companies House £34
HMRC late filing penalty £100
Total £4,261

The items refer to the expenses incurred during the financial period on property purchased by the company in November 2013.

Page 11

J.F.C. CONSTRUCTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Tangible Assets

Total
Cost £
At 01 May 2024 331,998
Additions -
Disposals -
Revaluations 7,949
Transfers -
At 30 April 2025 339,947
Depreciation
At 01 May 2024 -
Charge for year -
On disposals -
Other adjustments -
At 30 April 2025 -
Net book value
At 30 April 2025 339,947
At 30 April 2024 331,998

The property purchased by the company in November 2013 is estimated to have increased in value in line with the Nationwide House Price Index from £331,958 at the start of the period to £339,907 at the end of the period, an increase of 2.39%. The only other tangible asset is computer hardware at £40.

Page 12

J.F.C. CONSTRUCTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

6. Creditors: amounts falling due after more than one year note

The figure of £97,110 comprises loans made by the director Mr J.F. Crump to the company, initially of £66,000 in order to facilitate the purchase of a property by the company in November 2013, and subsequently further loans of £2,518 in the 2015-16 financial period, £1,555 in 2016-17, £2,390 in 2017-18, £3,067 in 2018-19, £3,096 in 2019-20, £3,309 in 2020-21, £3,327 in 2021-22, £3,712 in 2022-23, £3,875 in 2023-24 and £4,261 in 2024-25. All subsequent loans were to pay council tax, service charges,utility bills and ground rent on the property. All loans to be repaid at zero interest rate only upon sale of the property.

Page 13

J.F.C. CONSTRUCTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

7. Revaluation reserve


2025
£
Balance at 01 May 2024 81,958
Surplus or deficit after revaluation 7,949
Balance at 30 April 2025 89,907

The property purchased by the company in November 2013 was revalued by the director, Mr J.F.Crump, in line with the Nationwide House Price Index for the period and on the basis of open market value.The property was estimated to have increased in value from £331,958 at the start of the period to £339,907 at the end of the period, an increase of 2.39%.

Page 14