Jack Bott Construction Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15176309

		2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		8,858

			8,858
CURRENT ASSETS
Debtors	5	33,280
Cash at bank and in hand		50,457

		83,737
Creditors: Amounts Falling Due Within One Year	6	(97,106 )

NET CURRENT ASSETS (LIABILITIES)			(13,369 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(4,511 )

NET LIABILITIES			(4,511 )

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and Loss Account			(4,611 )

SHAREHOLDERS' FUNDS			(4,511)

For the year ending 30 September 2025 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr J Bott

Director

13th March 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Jack Bott Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15176309 . The registered office is 78 Beaumont Road, Barrow Upon Soar, Loughborough, LE12 8PJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% reducing balance
Motor Vehicles	20% reducing balance
Computer Equipment	20% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2

4. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 1 October 2024	14,286	445	14,731

As at 30 September 2025	14,286	445	14,731

Depreciation
As at 1 October 2024	2,857	80	2,937
Provided during the period	2,857	79	2,936

As at 30 September 2025	5,714	159	5,873

Net Book Value
As at 30 September 2025	8,572	286	8,858

As at 1 October 2024	11,429	365	11,794

Page 2

Page 3

Jack Bott Construction Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

5. Debtors

	2025
	£
Due within one year
Trade debtors	870
Other debtors	32,410

	33,280

6. Creditors: Amounts Falling Due Within One Year

	2025
	£
Trade creditors	14,252
Bank loans and overdrafts	8,855
Other creditors	53,335
Taxation and social security	20,664

	97,106

7. Share Capital

	2025
	£
Allotted, Called up and fully paid	100

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