J.E. CONSTRUCTION LIMITED

Company Registration Number:
09579115 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

J.E. CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

J.E. CONSTRUCTION LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 65,799 82,250
Investments: 4 190,000 190,000
Total fixed assets: 255,799 272,250
Current assets
Stocks: 648,772 771,772
Debtors:   219,200 148,706
Cash at bank and in hand: 864,700 903,172
Total current assets: 1,732,672 1,823,650
Creditors: amounts falling due within one year:   (48,127) (79,373)
Net current assets (liabilities): 1,684,545 1,744,277
Total assets less current liabilities: 1,940,344 2,016,527
Creditors: amounts falling due after more than one year:   (4,431) (11,994)
Total net assets (liabilities): 1,935,913 2,004,533
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,935,813 2,004,433
Shareholders funds: 1,935,913 2,004,533

The notes form part of these financial statements

J.E. CONSTRUCTION LIMITED

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 06 August 2026
and signed on behalf of the board by:

Name: Jason Jones
Status: Director

The notes form part of these financial statements

J.E. CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

J.E. CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 3 4

J.E. CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 192,059
At 31 March 2026 192,059
Depreciation
At 01 April 2025 109,809
Charge for year 16,451
At 31 March 2026 126,260
Net book value
At 31 March 2026 65,799
At 31 March 2025 82,250

J.E. CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Fixed investments

Property