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Company Registration No. 09330786 (England and Wales)
JF CAPITAL CONTRACTING LIMITED Unaudited accounts for the year ended 31 March 2026
JF CAPITAL CONTRACTING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JF CAPITAL CONTRACTING LIMITED Company Information for the year ended 31 March 2026
Directors
Peter Frost Carolyn Frost
Company Number
09330786 (England and Wales)
Registered Office
26 CHURCHILL DRIVE WEYBRIDGE SURREY KT13 9HE ENGLAND
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JF CAPITAL CONTRACTING LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,403
960
Current assets
Debtors
5
10,000
-
Cash at bank and in hand
79,947
67,121
89,947
67,121
Creditors: amounts falling due within one year
6
(27,641)
(20,236)
Net current assets
62,306
46,885
Net assets
63,709
47,845
Capital and reserves
Called up share capital
2
2
Profit and loss account
63,707
47,843
Shareholders' funds
63,709
47,845
For the year ending 31 March 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 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 1 June 2026 and were signed on its behalf by
Peter Frost Director Company Registration No. 09330786
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JF CAPITAL CONTRACTING LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
JF CAPITAL CONTRACTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09330786. The registered office is 26 CHURCHILL DRIVE, WEYBRIDGE, SURREY, KT13 9HE, 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.
Revenue
Revenue, described as turnover is the value of services, net of VAT and discounts, provided to customers during the year.
Government grants
Grants are recognised under the accrual model meaning that grants relating to revenue shall be recognised in income, on a systematic basis over the periods in which the entity recognises the related costs for which the grant is intended to compensate.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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
25% per annum reducing balance
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JF CAPITAL CONTRACTING LIMITED Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
2,329
Additions
832
At 31 March 2026
3,161
Depreciation
At 1 April 2025
1,369
Charge for the year
389
At 31 March 2026
1,758
Net book value
At 31 March 2026
1,403
At 31 March 2025
960
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
10,000
-
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
26,025
18,385
Other creditors
1,565
1,718
Loans from directors
51
133
27,641
20,236
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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