Company registration number 12814549 (England and Wales)
JS CONSTRUCTION (ST ATHAN) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
JS CONSTRUCTION (ST ATHAN) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
JS CONSTRUCTION (ST ATHAN) LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
485,283
485,283
Current assets
Cash at bank and in hand
100
100
Creditors: amounts falling due within one year
4
(485,283)
(485,283)
Net current liabilities
(485,183)
(485,183)
Net assets
100
100
Capital and reserves
Called up share capital
100
100

For the financial year ended 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 29 May 2026 and are signed on its behalf by:
Mr A Imail
Director
Company registration number 12814549 (England and Wales)
JS CONSTRUCTION (ST ATHAN) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
- 2 -
1
Accounting policies
Company information

JS Construction (St Athan) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 8 Atlantic Point, Atlantic Trading Estate, Barry, CF63 3AA.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold land and buildings
Not depreciated
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
JS CONSTRUCTION (ST ATHAN) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
- 3 -
3
Tangible fixed assets
Land and buildings
£
Cost
At 1 September 2024 and 31 August 2025
485,283
Depreciation and impairment
At 1 September 2024 and 31 August 2025
-
0
Carrying amount
At 31 August 2025
485,283
At 31 August 2024
485,283
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
485,283
485,283
2025-08-312024-09-01falsefalsetrue29 May 2026CCH SoftwareCCH Accounts Production 2026.100No description of principal activityJoel Mark SheppardMr A Imail128145492024-09-012025-08-31128145492025-08-31128145492024-08-3112814549core:LandBuildings2025-08-3112814549core:LandBuildings2024-08-3112814549core:WithinOneYear2025-08-3112814549core:WithinOneYear2024-08-3112814549core:ShareCapital2025-08-3112814549core:ShareCapital2024-08-3112814549bus:Director22024-09-012025-08-3112814549core:LandBuildingscore:OwnedOrFreeholdAssets2024-09-012025-08-31128145492023-09-012024-08-3112814549core:LandBuildings2024-08-3112814549core:CurrentFinancialInstruments2025-08-3112814549core:CurrentFinancialInstruments2024-08-3112814549bus:EntityNoLongerTradingButTradedInPast2024-09-012025-08-3112814549bus:PrivateLimitedCompanyLtd2024-09-012025-08-3112814549bus:SmallCompaniesRegimeForAccounts2024-09-012025-08-3112814549bus:FRS1022024-09-012025-08-3112814549bus:AuditExemptWithAccountantsReport2024-09-012025-08-3112814549bus:Director12024-09-012025-08-3112814549bus:FullAccounts2024-09-012025-08-31xbrli:purexbrli:sharesiso4217:GBP