Company registration number 12762214 (England and Wales)
J. COLLIER CONSTRUCTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
J. COLLIER CONSTRUCTION LIMITED
BALANCE SHEET
- 1 -
2025
2024
£
£
£
£
Called up share capital not paid
100
100
Fixed assets
385,045
400,413
Current assets
425,213
178,385
Prepayments and accrued income
28
138
Creditors: amounts falling due within one year
(586,530)
(284,673)
Net current liabilities
(161,289)
(106,150)
Total assets less current liabilities
223,856
294,363
Creditors: amounts falling due after more than one year
(148,118)
(181,783)
Net assets
75,738
112,580
Capital and reserves
75,738
112,580
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
3
J. Collier Construction Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Old Stables,, Castle Hill, Hemyock, Cullompton, England,, United Kingdom, EX15 3RX.
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
J. COLLIER CONSTRUCTION LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 31 July 2026
Mr J Collier
Director
Company registration number 12762214 (England and Wales)