JACOBS BUILDERS LIMITED

Company Information
for the year from 1 October 2024 to 30 September 2025


Directors	JACOBS, Edward
	JACOBS, Mary Ellen


Company Secretary	JACOBS, Mary Ellen


Registered Address	Beckets Bigbury Road
	Chartham Hatch
	Canterbury
	CT4 7ND


Registered Number	02223785 (England and Wales)

JACOBS BUILDERS LIMITED

Balance Sheet as at
30 September 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors		4,907		9,071
Cash at bank and on hand		6,053		5,047
		10,960		14,118
Creditors amounts falling due within one year	3	(2,210)		(3,387)
Net current assets (liabilities)			8,750		10,731
Total assets less current liabilities			8,750		10,731
Net assets			8,750		10,731
Capital and reserves
Called up share capital			100		100
Profit and loss account			8,650		10,631
Shareholders' funds			8,750		10,731

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 7 July 2026, and are signed on its behalf by:

JACOBS, Edward
Director
Registered Company No. 02223785

JACOBS BUILDERS LIMITED

Notes to the Financial Statements
for the year ended 30 September 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

2.	Average number of employees
	No Payroll


		2025		2024
	Average number of employees during the year	0		0

3.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	1,502	1,400
Taxation and social security	708	1,987
Total	2,210	3,387