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Company Registration No. 15255890 (England and Wales)
J G Construction And Builders Limited Unaudited accounts for the year ended 30 November 2025
J G Construction And Builders Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J G Construction And Builders Limited Company Information for the year ended 30 November 2025
Director
Mr Vincent Leparvlo
Company Number
15255890 (England and Wales)
Registered Office
AMF - J G Construction and Buliders Main Road Westerfield Ipswich Suffolk IP69AB United Kingdom
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J G Construction And Builders Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
5,649
Current assets
Inventories
104,000
-
Debtors
5
12,792
816
Cash at bank and in hand
216
1,406
117,008
2,222
Creditors: amounts falling due within one year
6
(215,203)
(5,372)
Net current liabilities
(98,195)
(3,150)
Net (liabilities)/assets
(98,195)
2,499
Capital and reserves
Called up share capital
100
100
Profit and loss account
(98,295)
2,399
Shareholders' funds
(98,195)
2,499
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 July 2026 and were signed on its behalf by
Mr Vincent Leparvlo Director Company Registration No. 15255890
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J G Construction And Builders Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
J G Construction And Builders Limited is a private company, limited by shares, registered in England and Wales, registration number 15255890. The registered office is AMF - J G Construction and Buliders, Main Road, Westerfield, Ipswich, Suffolk, IP69AB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25
Computer equipment
20
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
7,000
531
7,531
Disposals
(7,000)
(531)
(7,531)
At 30 November 2025
-
-
-
Depreciation
At 1 December 2024
1,750
132
1,882
On disposals
(1,750)
(132)
(1,882)
At 30 November 2025
-
-
-
Net book value
At 30 November 2025
-
-
-
At 30 November 2024
5,250
399
5,649
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
12,792
816
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J G Construction And Builders Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
(816)
Taxes and social security
-
410
Other creditors
2,000
2,000
Loans from directors
213,203
3,778
215,203
5,372
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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