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Company Registration No. 14762669 (England and Wales)
JOHN BUILDER CONTRACTOR LTD Unaudited accounts for the year ended 31 March 2026
JOHN BUILDER CONTRACTOR LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JOHN BUILDER CONTRACTOR LTD Company Information for the year ended 31 March 2026
Directors
Ionut Hartopeanu Ionut Hartopeanu
Company Number
14762669 (England and Wales)
Registered Office
4 Arran House Pioneer Way Watford Hertfordshire WD18 6SU England
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JOHN BUILDER CONTRACTOR LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
13,260
-
Current assets
Cash at bank and in hand
5,106
-
Creditors: amounts falling due within one year
5
(6,500)
(211)
Net current liabilities
(1,394)
(211)
Net assets/(liabilities)
11,866
(211)
Capital and reserves
Called up share capital
100
100
Profit and loss account
11,766
(311)
Shareholders' funds
11,866
(211)
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 22 May 2026 and were signed on its behalf by
Ionut Hartopeanu Director Company Registration No. 14762669
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JOHN BUILDER CONTRACTOR LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
JOHN BUILDER CONTRACTOR LTD is a private company, limited by shares, registered in England and Wales, registration number 14762669. The registered office is 4 Arran House, Pioneer Way, Watford, Hertfordshire, WD18 6SU, 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:
Motor vehicles
Reducing Balance 25%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
-
Additions
15,600
At 31 March 2026
15,600
Depreciation
Charge for the year
2,340
At 31 March 2026
2,340
Net book value
At 31 March 2026
13,260
5
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
6,500
211
6
Average number of employees
During the year the average number of employees was 1 (2025: 0).
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