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Company Registration No. 04513038 (England and Wales)
JK CONSTRUCTION (EAST ANGLIA) LIMITED Unaudited accounts for the year ended 31 March 2026
JK CONSTRUCTION (EAST ANGLIA) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JK CONSTRUCTION (EAST ANGLIA) LIMITED Company Information for the year ended 31 March 2026
Director
Mr Kevin Earp
Company Number
04513038 (England and Wales)
Registered Office
UNIT 27 STATION HILL THURSTON BURY ST. EDMUNDS SUFFOLK IP31 3QU ENGLAND
Accountants
ABBEYGATE ACCOUNTANCY LTD UNIT 27 STATION HILL THURSTON BURY ST. EDMUNDS ENGLAND IP31 3QU
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JK CONSTRUCTION (EAST ANGLIA) LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
5
119,029
134,353
Current assets
Inventories
5,000
5,000
Debtors
6
216,867
310,964
Cash at bank and in hand
127,276
45,701
349,143
361,665
Creditors: amounts falling due within one year
7
(237,803)
(208,199)
Net current assets
111,340
153,466
Total assets less current liabilities
230,369
287,819
Creditors: amounts falling due after more than one year
8
(43,979)
(93,664)
Net assets
186,390
194,155
Capital and reserves
Called up share capital
51
51
Profit and loss account
186,339
194,104
Shareholders' funds
186,390
194,155
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 director acknowledges his 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 and authorised for issue on 17 June 2026 and were signed on its behalf by
Mr Kevin Earp Director Company Registration No. 04513038
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JK CONSTRUCTION (EAST ANGLIA) LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
JK CONSTRUCTION (EAST ANGLIA) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04513038. The registered office is UNIT 27 STATION HILL, THURSTON, BURY ST. EDMUNDS, SUFFOLK, IP31 3QU, 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.
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% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
33% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 April 2025
27,500
At 31 March 2026
27,500
Amortisation
At 1 April 2025
27,500
At 31 March 2026
27,500
Net book value
At 31 March 2026
-
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JK CONSTRUCTION (EAST ANGLIA) LIMITED Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
26,514
209,268
6,971
3,255
246,008
Additions
-
35,118
-
-
35,118
Revaluations
-
(25,490)
-
-
(25,490)
At 31 March 2026
26,514
218,896
6,971
3,255
255,636
Depreciation
At 1 April 2025
25,384
78,329
5,896
2,046
111,655
Charge for the year
1,130
30,323
269
399
32,121
On disposals
-
(7,169)
-
-
(7,169)
At 31 March 2026
26,514
101,483
6,165
2,445
136,607
Net book value
At 31 March 2026
-
117,413
806
810
119,029
At 31 March 2025
1,130
130,939
1,075
1,209
134,353
6
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
-
16,466
Trade debtors
214,867
292,498
Other debtors
2,000
2,000
216,867
310,964
7
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
987
-
Obligations under finance leases and hire purchase contracts
31,703
33,803
Trade creditors
164,205
129,730
Taxes and social security
39,065
42,510
Other creditors
1,642
1,641
Loans from directors
201
515
237,803
208,199
8
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
12,487
52,334
Obligations under finance leases and hire purchase contracts
31,492
41,330
43,979
93,664
9
Loans to directors
Amount due to director at balance sheet date is £107 (2025: £515).
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JK CONSTRUCTION (EAST ANGLIA) LIMITED Notes to the Accounts for the year ended 31 March 2026
10
Average number of employees
During the year the average number of employees was 12 (2025: 10).
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