Scott Jones Builders Ltd. - Accounts to registrar (filleted)

REGISTERED NUMBER: 09541266 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2026

for

SCOTT JONES BUILDERS LTD.

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

R D Jones

V S Jones

REGISTERED OFFICE:

Sattal

25 Towy Avenue

Llandovery

Carmarthenshire

SA20 0EH

REGISTERED NUMBER:

09541266 (England and Wales)

ACCOUNTANTS:

Ashmole & Co

3 Market Street

Llandeilo

CARMARTHENSHIRE

SA19 6AH

FIXED ASSETS

Tangible assets

4

34,854

38,727

CURRENT ASSETS

Stocks

2,500

14,866

Debtors

9,914

39,289

Cash at bank

145,113

201,229

157,527

255,384

CREDITORS

Amounts falling due within one year

41,357

51,805

NET CURRENT ASSETS

116,170

203,579

TOTAL ASSETS LESS CURRENT
LIABILITIES

151,024

242,306

PROVISIONS FOR LIABILITIES

8,713

9,682

NET ASSETS

142,311

232,624

CAPITAL AND RESERVES

Called up share capital

200

Retained earnings

142,111

232,424

SHAREHOLDERS' FUNDS

142,311

232,624

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 June 2026 and were signed on its behalf by:

R D Jones - Director

V S Jones - Director

1.	STATUTORY INFORMATION

Scott Jones Builders Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

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.

Plant and machinery

-

10% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 May 2025

and 30 April 2026

57,370

DEPRECIATION

At 1 May 2025

18,643

Charge for year

3,873

At 30 April 2026

22,516

NET BOOK VALUE

At 30 April 2026

34,854

At 30 April 2025

38,727

5.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2026 and 30 April 2025:

2026

2025

£

R D Jones

Balance outstanding at start of year

15,565

(130

)

Amounts advanced

3,673

19,949

Amounts repaid

(25,312

)

(4,254

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

(6,074

)

15,565

V S Jones

Balance outstanding at start of year

13,811

(1,856

)