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Company Registration No. 9247346 (England and Wales)
I J Construction Ltd Unaudited accounts for the year ended 31 October 2025
I J Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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I J Construction Ltd Company Information for the year ended 31 October 2025
Director
I Jones
Company Number
9247346 (England and Wales)
Registered Office
5 VICARAGE ROAD PORTH MID GLAMORGAN CF39 0NG
- 3 -
I J Construction Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
71,669
51,248
Current assets
Debtors
5
8,617
1,115
Cash at bank and in hand
13,059
15,036
21,676
16,151
Creditors: amounts falling due within one year
6
(55,286)
(16,445)
Net current liabilities
(33,610)
(294)
Net assets
38,059
50,954
Capital and reserves
Called up share capital
1
1
Profit and loss account
38,058
50,953
Shareholders' funds
38,059
50,954
For the year ending 31 October 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 22 July 2026 and were signed on its behalf by
I Jones Director Company Registration No. 9247346
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I J Construction Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
I J Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 9247346. The registered office is 5 VICARAGE ROAD, PORTH, MID GLAMORGAN, CF39 0NG.
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:
Computer equipment
0%
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
80,468
4,060
84,528
Additions
38,338
-
38,338
Disposals
(10,000)
-
(10,000)
At 31 October 2025
108,806
4,060
112,866
Depreciation
At 1 November 2024
30,885
2,395
33,280
Charge for the year
17,584
333
17,917
On disposals
(10,000)
-
(10,000)
At 31 October 2025
38,469
2,728
41,197
Net book value
At 31 October 2025
70,337
1,332
71,669
At 31 October 2024
49,583
1,665
51,248
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I J Construction Ltd Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
8,447
-
Trade debtors
170
1,115
8,617
1,115
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,051
5,057
Obligations under finance leases and hire purchase contracts
37,724
-
Trade creditors
650
650
Taxes and social security
14,861
10,568
Loans from directors
-
170
55,286
16,445
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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