STEVE JARVIS BUILDING & RENOVATIONS LTD


Directors	JARVIS, Lesley Rebecca
	JARVIS, Steven Mark
	JARVIS, Tegan Ellie


Registered Address	10 Homelands Commercial Centre
	Vale Road, Bishops Cleeve
	Cheltenham
	GL52 8PX


Registered Number	11939544 (England and Wales)

Statement of Financial Position
30 April 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Intangible assets	3		4,800		6,000
Tangible assets	4		3,383		4,711
			8,183		10,711
Current assets
Debtors		4,465		12,508
Cash at bank and on hand		28,113		505
		32,578		13,013
Creditors amounts falling due within one year	5	(77,999)		(64,874)
Net current assets (liabilities)			(45,421)		(51,861)
Total assets less current liabilities			(37,238)		(41,150)
Creditors amounts falling due after one year	6		(17,293)		(20,704)
Net assets			(54,531)		(61,854)
Capital and reserves
Called up share capital			100		100
Profit and loss account			(54,631)		(61,954)
Shareholders' funds			(54,531)		(61,854)

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 Directors acknowledge 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 Board of Directors on 27 April 2026, and are signed on its behalf by:

JARVIS, Steven Mark
Director
Registered Company No. 11939544

STEVE JARVIS BUILDING & RENOVATIONS LTD

Notes to the Financial Statements
for the year ended 30 April 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.

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.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	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.

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.

	Intangible assets
	Goodwill, being the amount paid in connection with the transfer of the business in 2019, is being amortised evenly over its useful life of ten years.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Plant and machinery	5
	Office Equipment	3

2.	Average number of employees


		2025		2024
	Average number of employees during the year	3		3

3.	Intangible assets

	Goodwill	Total
	£	£
Cost or valuation
At 01 May 24	12,000	12,000
At 30 April 25	12,000	12,000
Amortisation and impairment
At 01 May 24	6,000	6,000
Charge for year	1,200	1,200
At 30 April 25	7,200	7,200
Net book value
At 30 April 25	4,800	4,800
At 30 April 24	6,000	6,000

4.	Tangible fixed assets

	Plant & machinery	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 May 24	24,891	345	25,236
Additions	997	-	997
At 30 April 25	25,888	345	26,233
Depreciation and impairment
At 01 May 24	20,204	321	20,525
Charge for year	2,301	24	2,325
At 30 April 25	22,505	345	22,850
Net book value
At 30 April 25	3,383	-	3,383
At 30 April 24	4,687	24	4,711

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	16,572	3,118
Taxation and social security	9,164	597
Other creditors	52,263	61,159
Total	77,999	64,874


	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.

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	17,293	20,520
Other creditors	-	184
Total	17,293	20,704


	The company has a bounce back loan with an original term of ten years. The balance outstanding at year end is £17,293 (2024 - £20,520). Values owed between 1-2 years is £6,355 (2024 - £6,355) and between 2-10 years is £10,938 (2024 - £14,165).

7.	Directors advances, credits and guarantees
	The directors are owed £52,094 (2024 - £61,159) by the business and shown in Other Creditors. The amount due is payable on demand. No interest has been charged by the directors.