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Company Registration No. NI686260 (Northern Ireland)
JS Construction (2022) Ltd Unaudited accounts for the year ended 31 March 2026
JS Construction (2022) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JS Construction (2022) Ltd Company Information for the year ended 31 March 2026
Director
Jude Savage
Company Number
NI686260 (Northern Ireland)
Registered Office
JS Construction (2022) Ltd 14 Maple Park Crumlin BT29 4WZ
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JS Construction (2022) Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
31,448
43,158
Current assets
Inventories
145,000
145,000
Debtors
5
-
296
Cash at bank and in hand
22,135
102,127
167,135
247,423
Creditors: amounts falling due within one year
6
(65,049)
(82,991)
Net current assets
102,086
164,432
Total assets less current liabilities
133,534
207,590
Creditors: amounts falling due after more than one year
7
(203,882)
(207,226)
Net (liabilities)/assets
(70,348)
364
Capital and reserves
Called up share capital
1
1
Profit and loss account
(70,349)
363
Shareholders' funds
(70,348)
364
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 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 and authorised for issue on 16 April 2026 and were signed on its behalf by
Jude Savage Director Company Registration No. NI686260
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JS Construction (2022) Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
JS Construction (2022) Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI686260. The registered office is JS Construction (2022) Ltd, 14 Maple Park, Crumlin, BT29 4WZ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
58,550
At 31 March 2026
58,550
Depreciation
At 1 April 2025
15,392
Charge for the year
11,710
At 31 March 2026
27,102
Net book value
At 31 March 2026
31,448
At 31 March 2025
43,158
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
-
296
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JS Construction (2022) Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
5,125
-
Obligations under finance leases and hire purchase contracts
3,564
5,449
Taxes and social security
15,543
-
Loans from directors
40,817
77,542
65,049
82,991
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
3,882
7,226
Other creditors
200,000
200,000
203,882
207,226
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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