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Registered number: 16836686
Jurassic Building Services Limited
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2026
Prepared By:
Willow Accounting & Consultancy
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU

Jurassic Building Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2026
DIRECTORS
Jason Keir
REGISTERED OFFICE
11 Nightjar Close
Poole
Dorset
BH17 7YN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 16836686
ACCOUNTANTS
Willow Accounting & Consultancy
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU

Jurassic Building Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Jurassic Building Services Limited

BALANCE SHEET AT 31 March 2026
|  |  |  |  |  | 2026
|  | Notes |  |  |  | £
FIXED ASSETS |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 14,055
CURRENT ASSETS |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 42,845 |  |
|  |  |  | 42,845 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 42,972 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (127)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 13,928
CAPITAL AND RESERVES |  |  |  |  |  |
Called up share capital |  | 5 |  |  |  | 101
Profit and loss account |  |  |  |  |  | 13,827
SHAREHOLDERS' FUNDS |  |  |  |  |  | 13,928
For the year ending 31 March 2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13 July 2026 and signed on their behalf by |  |  |  |  |  |
............................. |  |  |  |  |  |
Jason Keir |  |  |  |  |  |
Director |  |  |  |  |  |

Jurassic Building Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles |  | reducing balance 25%
Equipment |  | reducing balance 25%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  |
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  |

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Commercial |  |  |  |
|  | Vehicles |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
Additions |  | 18,324 |  | 416 |  | 18,740
At 31 March 2026 |  | 18,324 |  | 416 |  | 18,740
Depreciation |  |  |  |  |  |
For the year |  | 4,581 |  | 104 |  | 4,685
At 31 March 2026 |  | 4,581 |  | 104 |  | 4,685
Net Book Amounts |  |  |  |  |  |
At 31 March 2026 |  | 13,743 |  | 312 |  | 14,055

Jurassic Building Services Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |
|  |  |  | 2026
|  |  |  | £
VAT |  |  |  | 15,748
PAYE control |  |  |  | 1,370
Directors current account |  |  |  | 20,816
Trade creditors |  |  |  | 4,398
Accruals |  |  |  | 640
|  |  |  | 42,972

5. SHARE CAPITAL |  |  |  | 2026
|  |  |  | £
Allotted, issued and fully paid: |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100
1 Class B shares of £1 each |  |  |  | 1
|  |  |  | 101
New shares issued during period: |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100
1 Class B shares of £1 each |  |  |  | 1
|  |  |  | 101