REGISTERED NUMBER: 07565930 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Jason Stead Building Contractors Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

J Stead

REGISTERED OFFICE:

1 Church Crescent

Leeds

LS17 6DQ

REGISTERED NUMBER:

07565930 (England and Wales)

ACCOUNTANTS:

Malcolm Jones & Co LLP

Accountants and Business Advisors

West Hill House

Allerton Hill

Chapel Allerton

Leeds

LS7 3QB

FIXED ASSETS

Tangible assets

4

20,223

26,607

CURRENT ASSETS

Stocks

8,272

3,000

Debtors

5

165,058

140,170

Cash at bank

4,769

28,896

178,099

172,066

CREDITORS

Amounts falling due within one year

6

39,081

51,655

NET CURRENT ASSETS

139,018

120,411

TOTAL ASSETS LESS CURRENT LIABILITIES

159,241

147,018

CREDITORS

Amounts falling due after more than one year

7

(18,868

)

(24,532

)

PROVISIONS FOR LIABILITIES

(4,145

)

(5,526

)

NET ASSETS

136,228

116,960

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

136,226

116,958

136,228

116,960

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 26 June 2026 and were signed by:

J Stead - Director

1.	STATUTORY INFORMATION

Jason Stead Building Contractors Limited 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 etc

-

25% 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.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 April 2025

and 31 March 2026

8,578

33,225

41,803

DEPRECIATION

At 1 April 2025

4,076

11,120

15,196

Charge for year

858

5,526

6,384

At 31 March 2026

4,934

16,646

21,580

NET BOOK VALUE

At 31 March 2026

3,644

16,579

20,223

At 31 March 2025

4,502

22,105

26,607

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Other debtors

165,058

140,170

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans and overdrafts

5,664

5,524

Trade creditors

4,172

5,147

Taxation and social security

26,903

30,677

Other creditors

2,342

10,307

39,081

51,655

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans

18,868

24,532

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

1,002

1,002

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

31.3.26

31.3.25

£

£

J Stead

Balance outstanding at start of year

4,551

10,538

Amounts advanced

-

4,551

Amounts repaid

(4,551

)

(10,538

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

4,551