REGISTERED NUMBER: 06023337 (England and Wales)

Financial Statements for the Year Ended 31 March 2026

for

JARO BUILDERS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

J Wojciak

SECRETARY:

MRS B Wojciak

REGISTERED OFFICE:

33 TOYNBEE ROAD

WIMBLEDON CHASE

London

SW20 8SH

REGISTERED NUMBER:

06023337 (England and Wales)

ACCOUNTANTS:

A.B.K ACCOUNTANCY SERVICES

59 ASHEN GROVE

WIMBLEDON PARK

London

SW19 8BL

FIXED ASSETS

Tangible assets

4

(1

)

2,108

CURRENT ASSETS

Stocks

47,787

48,787

Cash at bank

180,747

168,643

228,534

217,430

CREDITORS

Amounts falling due within one year

5

32,604

42,955

NET CURRENT ASSETS

195,930

174,475

TOTAL ASSETS LESS CURRENT LIABILITIES

195,929

176,583

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

195,829

176,483

195,929

176,583

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 April 2026 and were signed by:

J Wojciak - Director

1.	STATUTORY INFORMATION

JARO BUILDERS LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

and 31 March 2026

28,007

DEPRECIATION

At 1 April 2025

25,899

Charge for year

2,109

At 31 March 2026

28,008

NET BOOK VALUE

At 31 March 2026

(1

)

At 31 March 2025

2,108

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade creditors

2,493

3,789

Tax

19,203

23,224

Social security and other taxes

470

3,475

VAT

4,368

9,836

Directors' current accounts

4,230

741

Accruals

1,840

1,890

32,604

42,955