JBS CONSTRUCTION 2021 LTD

Company Registration Number:
13553627 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 1 September 2024

End date: 31 August 2025

JBS CONSTRUCTION 2021 LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

JBS CONSTRUCTION 2021 LTD

Directors' report period ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Directors

The director shown below has held office during the whole of the period from
1 September 2024 to 31 August 2025

Sandor Demaliaj

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
10 May 2026

And signed on behalf of the board by:
Name: Sandor Demaliaj
Status: Director

JBS CONSTRUCTION 2021 LTD

Profit And Loss Account

for the Period Ended 31 August 2025

2025 2024


£
£
Turnover: 78,000 48,000
Cost of sales: ( 53,000 ) ( 30,000 )
Gross profit(or loss): 25,000 18,000
Distribution costs: 0 0
Administrative expenses: ( 4,300 ) ( 3,500 )
Other operating income: 0 0
Operating profit(or loss): 20,700 14,500
Profit(or loss) before tax: 20,700 14,500
Profit(or loss) for the financial year: 20,700 14,500

JBS CONSTRUCTION 2021 LTD

Balance sheet

As at 31 August 2025

Notes 2025 2024


£
£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 6,000 3,400
Investments:   0 0
Total fixed assets: 6,000 3,400
Current assets
Stocks: 4 1,500 800
Debtors: 5 14,000 8,000
Cash at bank and in hand: 3,400 1,900
Investments:   0 0
Total current assets: 18,900 10,700
Prepayments and accrued income: 700 400
Creditors: amounts falling due within one year: 6 ( 8,000 ) ( 2,000 )
Net current assets (liabilities): 11,600 9,100
Total assets less current liabilities: 17,601 12,501
Provision for liabilities: ( 4,000 ) ( 1,000 )
Accruals and deferred income: ( 800 ) ( 450 )
Total net assets (liabilities): 12,801 11,051
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 12,800 11,050
Total Shareholders' funds: 12,801 11,051

The notes form part of these financial statements

JBS CONSTRUCTION 2021 LTD

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 May 2026
and signed on behalf of the board by:

Name: Sandor Demaliaj
Status: Director

The notes form part of these financial statements

JBS CONSTRUCTION 2021 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is recognised when the company satisfies its performance obligations by transferring control of goods or services to the customer. Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax. Revenue is recognised only when it is probable that the economic benefits will flow to the company and the amount can be measured reliably.

JBS CONSTRUCTION 2021 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 1

JBS CONSTRUCTION 2021 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2024 0 0 0 3,400 0 3,400
Additions 2,600 2,600
Disposals
Revaluations
Transfers
At 31 August 2025 0 0 0 6,000 0 6,000
Depreciation
At 1 September 2024 0 0 0 0
Charge for year
On disposals
Other adjustments 0 0
At 31 August 2025 0 0 0 0
Net book value
At 31 August 2025 0 0 0 6,000 0 6,000
At 31 August 2024 0 0 0 3,400 0 3,400

JBS CONSTRUCTION 2021 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Stocks

2025 2024
£ £
Stocks 1,500 800
Total 1,500 800

JBS CONSTRUCTION 2021 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Debtors

2025 2024
£ £
Trade debtors 14,000 8,000
Total 14,000 8,000

JBS CONSTRUCTION 2021 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

6. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 8,000 2,000
Trade creditors 0 0
Total 8,000 2,000