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Company Registration No. 15461442 (England and Wales)
G. Jones General Builder Ltd Unaudited accounts for the year ended 28 February 2026
G. Jones General Builder Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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G. Jones General Builder Ltd Company Information for the year ended 28 February 2026
Director
G D Jones
Company Number
15461442 (England and Wales)
Registered Office
Lady Lye All Stretton Church Stretton Shropshire SY6 6JP England
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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G. Jones General Builder Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
41,535
10,114
Current assets
Cash at bank and in hand
106,375
33,432
Creditors: amounts falling due within one year
5
(30,051)
(13,467)
Net current assets
76,324
19,965
Total assets less current liabilities
117,859
30,079
Provisions for liabilities
Deferred tax
(7,892)
(1,922)
Net assets
109,967
28,157
Capital and reserves
Called up share capital
1
1
Profit and loss account
109,966
28,156
Shareholders' funds
109,967
28,157
For the year ending 28 February 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 12 May 2026 and were signed on its behalf by
G D Jones Director Company Registration No. 15461442
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G. Jones General Builder Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
G. Jones General Builder Ltd is a private company, limited by shares, registered in England and Wales, registration number 15461442. The registered office is Lady Lye, All Stretton, Church Stretton, Shropshire, SY6 6JP, England.
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:
Plant & machinery
10% per annum on cost
Motor vehicles
25% per annum reducing balance
Computer equipment
10% per annum reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
5,905
6,400
-
12,305
Additions
8,626
31,985
291
40,902
Disposals
-
(6,400)
-
(6,400)
At 28 February 2026
14,531
31,985
291
46,807
Depreciation
At 1 March 2025
591
1,600
-
2,191
Charge for the year
1,453
3,199
29
4,681
On disposals
-
(1,600)
-
(1,600)
At 28 February 2026
2,044
3,199
29
5,272
Net book value
At 28 February 2026
12,487
28,786
262
41,535
At 28 February 2025
5,314
4,800
-
10,114
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G. Jones General Builder Ltd Notes to the Accounts for the year ended 28 February 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
7,867
3,819
Trade creditors
905
259
Taxes and social security
21,112
8,330
Loans from directors
167
64
Accruals
-
995
30,051
13,467
6
Average number of employees
During the year the average number of employees was 2 (2025: 1).
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