SHAUN VINCENT GENERAL BUILDING CONTRACTORS LTD

SHAUN VINCENT GENERAL BUILDING CONTRACTORS LTD
Contents Page
For the year ended 31 March 2026

Statement of financial position	1
Notes to the financial statements	2

SHAUN VINCENT GENERAL BUILDING CONTRACTORS LTD
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	26,301	23,854
		26,301	23,854
Current assets
Debtors		18,302	10,237
Cash at bank and in hand		3,835	6,658
		22,137	16,895
Creditors: amount falling due within one year		(40,181)	(10,818)
Net current assets		(18,044)	6,077

Total assets less current liabilities		8,257	29,931
Creditors: amount falling due after more than one year		(2,806)	(6,936)
Provisions for liabilities		(3,022)	(2,941)
Net assets		2,429	20,054

Capital and reserves
Called up share capital		100	100
Profit and loss account		2,329	19,954
Shareholders' funds		2,429	20,054

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 28 May 2026 and were signed by:

-------------------------------
Shaun Vincent
Director

1

SHAUN VINCENT GENERAL BUILDING CONTRACTORS LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

SHAUN VINCENT GENERAL BUILDING CONTRACTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 07685391, registration address Unit 16, Wills Business Park, Salmon Parade,, Bridgwater, TA6 5JT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	20% Reducing Balance
Motor Vehicles	25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2025 : 3).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 April 2025	542	35,292	35,834
Additions	2,140	6,986	9,126
Disposals	-	-	-
At 31 March 2026	2,682	42,278	44,960
Depreciation
At 01 April 2025	84	11,896	11,980
Charge for year	156	6,523	6,679
On disposals	-	-	-
At 31 March 2026	240	18,419	18,659
Net book values
Closing balance as at 31 March 2026	2,442	23,859	26,301
Opening balance as at 01 April 2025	458	23,396	23,854

2

Registered Number: 07685391
England and Wales
SHAUN VINCENT GENERAL BUILDING CONTRACTORS LTD

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026