JL CIVILS & GROUNDWORKS LTD

JL CIVILS & GROUNDWORKS LTD
Contents Page
For the year ended 31 May 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

JL CIVILS & GROUNDWORKS LTD
Statement of Financial Position
As at 31 May 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	46,247	57,053
		46,247	57,053
Current assets
Debtors		79,061	72,630
Cash at bank and in hand		114,430	78,490
		193,491	151,120
Creditors: amount falling due within one year		(34,650)	(1,125)
Net current assets		158,841	149,995

Total assets less current liabilities		205,088	207,048
Creditors: amount falling due after more than one year		(10,525)	(15,802)
Net assets		194,563	191,246

Capital and reserves
Called up share capital		1	1
Profit and loss account		194,562	191,245
Shareholders' funds		194,563	191,246

For the year ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the director on 14 July 2026 and were signed by:

-------------------------------
Joe Leddington
Director

1

JL CIVILS & GROUNDWORKS LTD
Notes to the Abridged Financial Statements
For the year ended 31 May 2026

General Information

JL CIVILS & GROUNDWORKS LTD is a private company, limited by shares, registered in England and Wales, registration number 14127436, registration address 3 Rhoslan, Tredegar, NP22 4PE.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	20% Reducing Balance
Motor Vehicles	20% Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2025 : 3).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 June 2025	38,338	47,517	85,855
Additions	-	-	-
Disposals	-	-	-
At 31 May 2026	38,338	47,517	85,855
Depreciation
At 01 June 2025	14,828	13,974	28,802
Charge for year	4,715	6,091	10,806
On disposals	-	-	-
At 31 May 2026	19,543	20,065	39,608
Net book values
Closing balance as at 31 May 2026	18,795	27,452	46,247
Opening balance as at 01 June 2025	23,510	33,543	57,053

2

Registered Number: 14127436
England and Wales
JL CIVILS & GROUNDWORKS LTD

Abridged Accounts

Period of accounts Start date: 01 June 2025 End date: 31 May 2026