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|  |  | Company registration number: | 08095983 |
J OLIVER CONTRACTORS LTD |  |  |  |
REPORT OF THE DIRECTOR'S AND |  |  |  |
FINANCIAL STATEMENTS |  |  |  |
FOR THE YEAR ENDED 31 July 2025

J OLIVER CONTRACTORS LTD |  |  |  |  |  |  |  |  |  |  |
BALANCE SHEET |  |  |  |  |  |  |  |  |  |  |
AS AT 31 July 2025 |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  | 2025 |  | 2024 |
|  |  |  | Notes | £ |  | £ |  | £ |  | £ |
FIXED ASSETS |  |  |  |  |  |  |  |  |  |  |
Tangible assets |  |  | 3 |  |  | 60,786 |  |  |  | 75,205 |
|  |  |  |  |  |  | 60,786 |  |  |  | 75,205 |
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |  |
Stocks |  |  |  | 28,500 |  |  |  | 29,500 |  |  |  |
Debtors |  |  |  | 9,447 |  |  |  | (3,135) |  |  |  |
Cash at bank and in hand |  |  |  | 4,294 |  |  |  | 2,315 |  |  |  |
|  |  |  |  | 42,241 |  |  |  | 28,680 |  |  |
CREDITORS |  |  |  |  |  |  |  |  |  |  |
Amounts falling due within one year |  |  | (33,425) |  |  |  | (7,513) |  |  |
NET CURRENT ASSETS |  |  |  |  |  | 8,816 |  |  |  | 21,167 |
TOTAL ASSETS LESS |  |  |  |  |  |  |  |  |  |  |
CURRENT LIABILITIES |  |  |  |  |  | 69,602 |  |  |  | 96,372 |
Creditors falling due after one year |  |  |  |  | (68,159) |  |  |  | (94,576) |
NET ASSETS |  |  |  |  |  | 1,443 |  |  |  | 1,796 |
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |  |
Called-up equity share capital |  |  |  |  | 100 |  |  |  | 100 |
Profit and loss account |  |  |  |  |  | 1,343 |  |  |  | 1,696 |
SHAREHOLDERS FUNDS |  |  |  |  | 1,443 |  |  |  | 1,796 |
For the year ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. |  |  |  |  |  |  |
All the members have consented to the preparation of abridged financial statements for the year ended 31 July 2025 in accordance with Section 444(2A) of the Companies Act 2006. |  |  |  |  |  |  |
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime. |  |  |  |  |  |  |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 5 March 2026 and signed on its behalf. |  |  |  |  |  |  |
..........................................................................
Joshua Oliver |  |  |  |  |  |  |  |  |  |  |
5 March 2026 |  |  |  |  |  |  |  |  |  |  |
The annexed notes form part of these financial statements. |  |  |  |  |  |  |

| J OLIVER CONTRACTORS LTD |  |  |  |  |  |  |  |
| NOTES TO THE FINANCIAL STATEMENTS |  |  |  |  |  |  |
| FOR THE YEAR ENDED 31 JULY 2025 |  |  |  |  |  |  |
1. | Accounting policies |  |  |  |  |  |  |  |
| Statutory information |  |  |  |  |  |  |
| J Oliver Contractors Ltd is a private company, limited by shares, registered in England and Wales. The presentation currency of the financial statements is the £ sterling. |
| Statement of compliance |  |  |  |  |  |  |
| These financial statements have been prepared in accordance with the provisions of Section 1A 'Small entities' of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. There were no material departures from the standard. |
| Basis of preparing the financial statements |  |  |  |  |  |  |
| The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. |
| Turnover |  |  |  |  |  |  |  |  |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| Fixed Assets |  |  |  |  |  |  |  |
| Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: |
| Plant and Machinery - 15% reducing balance basis |
| Fixtures and Fittings - 15% reducing balance basis |
| Motor Vehicles - 25% reducing balance basis |
| Stocks and Work In Progress |  |  |  |  |  |  |
| Profit on long term contracts is taken as the work is carried out if the final outcome can be assessed with reasonable certainty. The profit included is calculated on a prudent basis to reflect the proportion of the work carried out at the year end, by recording turnover and related costs as contract activity progresses. Turnover is calculated as that proportion of total contract value which costs incurred to date bear to total expected costs for that contract. Revenues derived from variations on contracts are recognised only when they have been accepted by the customer. Full provision is made for losses on all contracts in the year in which they are first foreseen. |
| Leasing |  |  |  |  |  |  |  |  |
| Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets and depreciated over the shorter of the lease term and their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period. |

2. | Employees |  |  |
| The average number of persons employed by the company (including directors) during the year was 2.

3. | Tangible fixed assets |  |  |  |  |  |  |  |  |
|  |  |  | Total |
| Cost |  |  |  |  |  |  |  |  |  |
| At start of period |  | 149,661 |
| Additions |  |  | 961 |
| At end of period |  | 150,622 |
| Depreciation |  |  |  |  |  |  |  |  |  |
| At start of period |  | 74,456 |
| Provided during the period |  | 15,380 |
| At end of period |  | 89,836 |
| Net Book Value |  |  |  |  |  |  |  |  |
| At start of period |  | 75,205 |
| At end of period |  | 60,786 |