Company registration number: 15063159
Annual report and unaudited financial statements
for the year ended 31 August 2025
for
G & JSON CONSTRUCTION LTD
Pages for filing with the Registrar
Company registration number: 15063159
G & JSON CONSTRUCTION LTD
Balance sheet
as at 31 August 2025
31 Aug 25 31 Aug 24
Note £ £ £ £
Fixed assets
Tangible assets 4 15,555 19,314
15,555 19,314
Current assets
Stocks 2,721 -
Debtors 5 1,600 -
Cash at bank and in hand 24,873 21,800
29,194 21,800
Creditors: amounts falling due within one year
6 (13,207) (16,878)
Net current assets 15,987 4,922
Total assets less current liabilities 31,542 24,236
Creditors: Amounts falling due after more than one year
7 (1,753) (4,505)
NET ASSETS 29,789 19,731
Capital and reserves
Called up share capital 1 -
Profit and loss account 29,788 19,731
TOTAL EQUITY 29,789 19,731
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 15063159
G & JSON CONSTRUCTION LTD
Balance sheet - continued
as at 31 August 2025
The 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr J TAGGAR, Director
28 August 2026
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G & JSON CONSTRUCTION LTD
Notes to the financial statements
for the year ended 31 August 2025
1 Company information
G & JSON CONSTRUCTION LTD is a private company registered in England and Wales. Its registered number is 15063159. The company is limited by shares. Its registered office is 48 Cranley Road, Ilford, Essex, IG2 6AD.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Motor vehicles - 15% straight line
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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G & JSON CONSTRUCTION LTD
Notes to the financial statements - continued
for the year ended 31 August 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 September 2024 24,075
At 31 August 2025 24,075
Depreciation
At 1 September 2024 4,761
Charge for year 3,759
At 31 August 2025 8,520
Net book value
At 31 August 2025 15,555
At 31 August 2024 19,314
5 Debtors
31 Aug 25 31 Aug 24
£ £
Trade debtors 1,500 -
Other debtors 100 -
1,600 -
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G & JSON CONSTRUCTION LTD
Notes to the financial statements - continued
for the year ended 31 August 2025
6 Creditors: amounts falling due within one year
31 Aug 25 31 Aug 24
£ £
Other creditors 6,601 15,064
Taxation 5,166 374
Accruals and deferred income 1,440 1,440
13,207 16,878
7 Creditors: amounts falling due after more than one year
31 Aug 25 31 Aug 24
£ £
Other creditors 1,753 4,505
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