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
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
JOHN BUILDER CONTRACTOR LTD
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
5,106
-
Creditors: amounts falling due within one year
(6,500)
(211)
Net current liabilities
(1,394)
(211)
Net assets/(liabilities)
11,866
(211)
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
JOHN BUILDER CONTRACTOR LTD
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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).