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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 THEYEARENDED31 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