2024-08-01 2025-07-31 2025-07-31 false 10871086 JSSD CONSTRUCTIONS LTD 2026-02-24 false iso4217:GBP xbrli:pure 10871086 2024-07-31 10871086 2025-07-31 10871086 2024-08-01 2025-07-31 10871086 2023-07-31 10871086 2024-07-31 10871086 2023-08-01 2024-07-31 10871086 bus:SmallEntities 2024-08-01 2025-07-31 10871086 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10871086 bus:FullAccounts 2024-08-01 2025-07-31 10871086 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10871086 core:WithinOneYear 2025-07-31 10871086 core:AfterOneYear 2025-07-31 10871086 core:WithinOneYear 2024-07-31 10871086 core:AfterOneYear 2024-07-31 10871086 core:ShareCapital 2025-07-31 10871086 core:SharePremium 2025-07-31 10871086 core:RevaluationReserve 2025-07-31 10871086 core:OtherReservesSubtotal 2025-07-31 10871086 core:RetainedEarningsAccumulatedLosses 2025-07-31 10871086 core:ShareCapital 2024-07-31 10871086 core:SharePremium 2024-07-31 10871086 core:RevaluationReserve 2024-07-31 10871086 core:OtherReservesSubtotal 2024-07-31 10871086 core:RetainedEarningsAccumulatedLosses 2024-07-31 10871086 core:LandBuildings 2025-07-31 10871086 core:PlantMachinery 2025-07-31 10871086 core:Vehicles 2025-07-31 10871086 core:FurnitureFittings 2025-07-31 10871086 core:OfficeEquipment 2025-07-31 10871086 core:NetGoodwill 2025-07-31 10871086 core:IntangibleAssetsOtherThanGoodwill 2025-07-31 10871086 core:ListedExchangeTraded 2025-07-31 10871086 core:UnlistedNon-exchangeTraded 2025-07-31 10871086 core:LandBuildings 2024-07-31 10871086 core:PlantMachinery 2024-07-31 10871086 core:Vehicles 2024-07-31 10871086 core:FurnitureFittings 2024-07-31 10871086 core:OfficeEquipment 2024-07-31 10871086 core:NetGoodwill 2024-07-31 10871086 core:IntangibleAssetsOtherThanGoodwill 2024-07-31 10871086 core:ListedExchangeTraded 2024-07-31 10871086 core:UnlistedNon-exchangeTraded 2024-07-31 10871086 core:LandBuildings 2024-08-01 2025-07-31 10871086 core:PlantMachinery 2024-08-01 2025-07-31 10871086 core:Vehicles 2024-08-01 2025-07-31 10871086 core:FurnitureFittings 2024-08-01 2025-07-31 10871086 core:OfficeEquipment 2024-08-01 2025-07-31 10871086 core:NetGoodwill 2024-08-01 2025-07-31 10871086 core:IntangibleAssetsOtherThanGoodwill 2024-08-01 2025-07-31 10871086 core:ListedExchangeTraded 2024-08-01 2025-07-31 10871086 core:UnlistedNon-exchangeTraded 2024-08-01 2025-07-31 10871086 core:MoreThanFiveYears 2024-08-01 2025-07-31 10871086 core:Non-currentFinancialInstruments 2025-07-31 10871086 core:Non-currentFinancialInstruments 2024-07-31 10871086 dpl:CostSales 2024-08-01 2025-07-31 10871086 dpl:DistributionCosts 2024-08-01 2025-07-31 10871086 core:LandBuildings 2024-08-01 2025-07-31 10871086 core:PlantMachinery 2024-08-01 2025-07-31 10871086 core:Vehicles 2024-08-01 2025-07-31 10871086 core:FurnitureFittings 2024-08-01 2025-07-31 10871086 core:OfficeEquipment 2024-08-01 2025-07-31 10871086 dpl:AdministrativeExpenses 2024-08-01 2025-07-31 10871086 core:NetGoodwill 2024-08-01 2025-07-31 10871086 core:IntangibleAssetsOtherThanGoodwill 2024-08-01 2025-07-31 10871086 dpl:GroupUndertakings 2024-08-01 2025-07-31 10871086 dpl:ParticipatingInterests 2024-08-01 2025-07-31 10871086 dpl:GroupUndertakings core:ListedExchangeTraded 2024-08-01 2025-07-31 10871086 core:ListedExchangeTraded 2024-08-01 2025-07-31 10871086 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-08-01 2025-07-31 10871086 core:UnlistedNon-exchangeTraded 2024-08-01 2025-07-31 10871086 dpl:CostSales 2023-08-01 2024-07-31 10871086 dpl:DistributionCosts 2023-08-01 2024-07-31 10871086 core:LandBuildings 2023-08-01 2024-07-31 10871086 core:PlantMachinery 2023-08-01 2024-07-31 10871086 core:Vehicles 2023-08-01 2024-07-31 10871086 core:FurnitureFittings 2023-08-01 2024-07-31 10871086 core:OfficeEquipment 2023-08-01 2024-07-31 10871086 dpl:AdministrativeExpenses 2023-08-01 2024-07-31 10871086 core:NetGoodwill 2023-08-01 2024-07-31 10871086 core:IntangibleAssetsOtherThanGoodwill 2023-08-01 2024-07-31 10871086 dpl:GroupUndertakings 2023-08-01 2024-07-31 10871086 dpl:ParticipatingInterests 2023-08-01 2024-07-31 10871086 dpl:GroupUndertakings core:ListedExchangeTraded 2023-08-01 2024-07-31 10871086 core:ListedExchangeTraded 2023-08-01 2024-07-31 10871086 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-08-01 2024-07-31 10871086 core:UnlistedNon-exchangeTraded 2023-08-01 2024-07-31 10871086 core:NetGoodwill 2025-07-31 10871086 core:IntangibleAssetsOtherThanGoodwill 2025-07-31 10871086 core:LandBuildings 2025-07-31 10871086 core:PlantMachinery 2025-07-31 10871086 core:Vehicles 2025-07-31 10871086 core:FurnitureFittings 2025-07-31 10871086 core:OfficeEquipment 2025-07-31 10871086 core:AfterOneYear 2025-07-31 10871086 core:WithinOneYear 2025-07-31 10871086 core:ListedExchangeTraded 2025-07-31 10871086 core:UnlistedNon-exchangeTraded 2025-07-31 10871086 core:ShareCapital 2025-07-31 10871086 core:SharePremium 2025-07-31 10871086 core:RevaluationReserve 2025-07-31 10871086 core:OtherReservesSubtotal 2025-07-31 10871086 core:RetainedEarningsAccumulatedLosses 2025-07-31 10871086 core:NetGoodwill 2024-07-31 10871086 core:IntangibleAssetsOtherThanGoodwill 2024-07-31 10871086 core:LandBuildings 2024-07-31 10871086 core:PlantMachinery 2024-07-31 10871086 core:Vehicles 2024-07-31 10871086 core:FurnitureFittings 2024-07-31 10871086 core:OfficeEquipment 2024-07-31 10871086 core:AfterOneYear 2024-07-31 10871086 core:WithinOneYear 2024-07-31 10871086 core:ListedExchangeTraded 2024-07-31 10871086 core:UnlistedNon-exchangeTraded 2024-07-31 10871086 core:ShareCapital 2024-07-31 10871086 core:SharePremium 2024-07-31 10871086 core:RevaluationReserve 2024-07-31 10871086 core:OtherReservesSubtotal 2024-07-31 10871086 core:RetainedEarningsAccumulatedLosses 2024-07-31 10871086 core:NetGoodwill 2023-07-31 10871086 core:IntangibleAssetsOtherThanGoodwill 2023-07-31 10871086 core:LandBuildings 2023-07-31 10871086 core:PlantMachinery 2023-07-31 10871086 core:Vehicles 2023-07-31 10871086 core:FurnitureFittings 2023-07-31 10871086 core:OfficeEquipment 2023-07-31 10871086 core:AfterOneYear 2023-07-31 10871086 core:WithinOneYear 2023-07-31 10871086 core:ListedExchangeTraded 2023-07-31 10871086 core:UnlistedNon-exchangeTraded 2023-07-31 10871086 core:ShareCapital 2023-07-31 10871086 core:SharePremium 2023-07-31 10871086 core:RevaluationReserve 2023-07-31 10871086 core:OtherReservesSubtotal 2023-07-31 10871086 core:RetainedEarningsAccumulatedLosses 2023-07-31 10871086 core:AfterOneYear 2024-08-01 2025-07-31 10871086 core:WithinOneYear 2024-08-01 2025-07-31 10871086 core:Non-currentFinancialInstruments core:CostValuation 2024-08-01 2025-07-31 10871086 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-08-01 2025-07-31 10871086 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-08-01 2025-07-31 10871086 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-08-01 2025-07-31 10871086 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-08-01 2025-07-31 10871086 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-08-01 2025-07-31 10871086 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-08-01 2025-07-31 10871086 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-08-01 2025-07-31 10871086 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-08-01 2025-07-31 10871086 core:Non-currentFinancialInstruments core:CostValuation 2025-07-31 10871086 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-07-31 10871086 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-07-31 10871086 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-07-31 10871086 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-07-31 10871086 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-07-31 10871086 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-07-31 10871086 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-07-31 10871086 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-07-31 10871086 core:Non-currentFinancialInstruments core:CostValuation 2024-07-31 10871086 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-07-31 10871086 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-07-31 10871086 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-07-31 10871086 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-07-31 10871086 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-07-31 10871086 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-07-31 10871086 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-07-31 10871086 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-07-31 10871086 bus:Director1 2024-08-01 2025-07-31

JSSD CONSTRUCTIONS LTD

Registered Number
10871086
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

JSSD CONSTRUCTIONS LTD
Company Information
for the year from 1 August 2024 to 31 July 2025

Director | FURERAJ, Robert

Registered Address | 15 Mersea Fleet Way
| Braintree
| Essex
| CM7 3PZ

Registered Number | 10871086 (England and Wales)

JSSD CONSTRUCTIONS LTD
Balance Sheet as at
31 July 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors |  | - |  |  |  | 1,904 |  |
Cash at bank and on hand |  | 22,951 |  |  |  | 25,041 |  |
|  | 22,951 |  |  |  | 26,945 |  |
Creditors amounts falling due within one year | 3 | (9,267) |  |  |  | (13,504) |  |
Net current assets (liabilities) |  |  |  | 13,684 |  |  |  | 13,441
Total assets less current liabilities |  |  |  | 13,684 |  |  |  | 13,441
Creditors amounts falling due after one year | 4 |  |  | - |  |  |  | (3,913)
Net assets |  |  |  | 13,684 |  |  |  | 9,528
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | 13,683 |  |  |  | 9,527
Shareholders' funds |  |  |  | 13,684 |  |  |  | 9,528

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 24 February 2026, and are signed on its behalf by:
FURERAJ, Robert Director Registered Company No. 10871086

JSSD CONSTRUCTIONS LTD
Notes to the Financial Statements
for the year ended 31 July 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Share capital
--- | ---
| Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds. 1 Ordinary £1 share has been allocated to the share holder.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 2

3. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 4,115 |  | 5,416
| Taxation and social security | 1,024 |  | 1,272
| Other creditors | 4,128 |  | 6,816
| Total | 9,267 |  | 13,504

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

4. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | - |  | 3,913
| Total | - |  | 3,913

| Long term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

5. | Share capital
--- | ---
| Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds. 1 Ordinary £1 share has been allocated to the share holder.