Company registration number: 10401481
Annual report and unaudited financial statements
for the year ended 30 September 2025
for
FJB Construction Limited
Pages for filing with the Registrar
Company registration number: 10401481
FJB Construction Limited
Balance sheet
as at 30 September 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 575,903 576,062
575,903 576,062
Current assets
Cash at bank and in hand 60,095 16,683
60,095 16,683
Creditors: amounts falling due within one year
(462) 6,026
Net current assets 59,633 22,709
Total assets less current liabilities 635,536 598,771
Creditors: Amounts falling due after more than one year
5 (388,972) (358,120)
Provisions for liabilities - 1,700
NET ASSETS 246,564 242,351
Capital and reserves
Called up share capital 100 100
Revaluation reserve 215,000 215,000
Profit and loss account 31,464 27,251
TOTAL EQUITY 246,564 242,351
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 10401481
FJB Construction Limited
Balance sheet - continued
as at 30 September 2025
The 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr J Trotter, Director
22 June 2026
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FJB Construction Limited
Notes to the financial statements
for the year ended 30 September 2025
1 Company information
FJB Construction Limited is a private company registered in England and Wales. Its registered number is 10401481. The company is limited by shares. Its registered office is Construction House, Broad Oaks, Sheffield, S9 3HH.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property -
Plant and machinery etc.:
Plant and machinery -
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
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FJB Construction Limited
Notes to the financial statements - continued
for the year ended 30 September 2025
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 October 2024 575,000 3,900 578,900
At 30 September 2025 575,000 3,900 578,900
Depreciation
At 1 October 2024 - 2,838 2,838
Charge for year - 159 159
At 30 September 2025 - 2,997 2,997
Net book value
At 30 September 2025 575,000 903 575,903
At 30 September 2024 575,000 1,062 576,062
5 Creditors: amounts falling due after more than five years
Included within the above creditors are the following amounts falling due after more than five years:
2025 2024
£ £
Repayable otherwise than by instalments
Other creditors 388,972 358,120
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