Company Registration No. 13290584 (England and Wales)
J P Contractors (south West) Ltd
Unaudited accounts
for the year ended 31 March 2026
J P Contractors (south West) Ltd
Unaudited accounts
Contents
J P Contractors (south West) Ltd
Company Information
for the year ended 31 March 2026
Directors
J.F.L. Powell
J.L. Powell
Company Number
13290584 (England and Wales)
Registered Office
6 Clairemont Place
St. Cleer
Liskeard
Cornwall
PL14 5ED
England
Accountants
Andy Sibley
19 Silvanus Jenkin Avenue
Liskeard
PL14 3UL
J P Contractors (south West) Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
26,282
2,902
Cash at bank and in hand
31,503
998
Creditors: amounts falling due within one year
(7,493)
(1,473)
Net current assets/(liabilities)
105,971
(265)
Total assets less current liabilities
132,253
2,637
Creditors: amounts falling due after more than one year
(51,556)
(24,294)
Net assets/(liabilities)
80,697
(21,657)
Called up share capital
100
100
Capital redemption reserve
4,171
4,171
Profit and loss account
76,426
(25,928)
Shareholders' funds
80,697
(21,657)
For the year ending 31 March 2026 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 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 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 of Directors and authorised for issue on 22 July 2026 and were signed on its behalf by
J.F.L. Powell
Director
Company Registration No. 13290584
J P Contractors (south West) Ltd
Notes to the Accounts
for the year ended 31 March 2026
J P Contractors (south West) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13290584. The registered office is 6 Clairemont Place, St. Cleer, Liskeard, Cornwall, PL14 5ED, England.
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.
These financial statements for the year ended 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
J P Contractors (south West) Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
1,473
7
Creditors: amounts falling due after more than one year
2026
2025
Taxes and social security
23,298
-
Loans from directors
8,957
24,294
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).