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Company Registration No. 06396559 (England and Wales)
Joe Saunders Construction Limited Unaudited accounts for the year ended 31 December 2025
Joe Saunders Construction Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Joe Saunders Construction Limited Company Information for the year ended 31 December 2025
Directors
Joseph Saunders Jodie Saunders
Secretary
Jodie Saunders
Company Number
06396559 (England and Wales)
Registered Office
59 LYPIATT ROAD CORSHAM SN13 9JE
Accountants
Gemini Doodson Doodson Accountancy Services Ltd 18 Portal Close Chippenham Wiltshire SN15 1QJ
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Joe Saunders Construction Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
107,025
100,010
Current assets
Debtors
6
1,555
1,686
Cash at bank and in hand
253,468
280,829
255,023
282,515
Creditors: amounts falling due within one year
7
(5,515)
(52,506)
Net current assets
249,508
230,009
Net assets
356,533
330,019
Capital and reserves
Called up share capital
2
2
Profit and loss account
356,531
330,017
Shareholders' funds
356,533
330,019
For the year ending 31 December 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 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 20 April 2026 and were signed on its behalf by
Joseph Saunders Director Company Registration No. 06396559
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Joe Saunders Construction Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Joe Saunders Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 06396559. The registered office is 59 LYPIATT ROAD, CORSHAM, SN13 9JE.
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:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 January 2025
9,200
At 31 December 2025
9,200
Amortisation
At 1 January 2025
9,200
At 31 December 2025
9,200
Net book value
At 31 December 2025
-
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Joe Saunders Construction Limited Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2025
96,198
656
28,500
4,331
129,685
Additions
-
315
8,950
-
9,265
At 31 December 2025
96,198
971
37,450
4,331
138,950
Depreciation
At 1 January 2025
-
619
25,114
3,942
29,675
Charge for the year
-
59
2,061
130
2,250
At 31 December 2025
-
678
27,175
4,072
31,925
Net book value
At 31 December 2025
96,198
293
10,275
259
107,025
At 31 December 2024
96,198
37
3,386
389
100,010
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,555
1,686
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,000
1,000
Taxes and social security
11,488
9,871
Proposed dividends
-
30,000
Loans from directors
(8,647)
10,013
Accruals
1,674
1,622
5,515
52,506
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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