JD BUILDING CONSTRUCTION SERVICES LTD

JD BUILDING CONSTRUCTION SERVICES LTD
Contents Page
For the Period 29 January 2025 to 31 January 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

JD BUILDING CONSTRUCTION SERVICES LTD Accountants' Report For the Period 29 January 2025 to 31 January 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. BKS Accounts Ltd 31 January 2026 .................................................... BKS Accounts Ltd Corner House Building Red Lion Square Hythe CT21 5BD 08 September 2026 1

JD BUILDING CONSTRUCTION SERVICES LTD
Accountants' Report
For the Period 29 January 2025 to 31 January 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
BKS Accounts Ltd
31 January 2026

....................................................

BKS Accounts Ltd
Corner House Building
Red Lion Square
Hythe
CT21 5BD
08 September 2026

1

JD BUILDING CONSTRUCTION SERVICES LTD
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £
Fixed assets
Tangible fixed assets	3	10,734
		10,734
Current assets
Debtors		14,666
Cash at bank and in hand		10,925
		25,591
Creditors: amount falling due within one year		(16,364)
Net current assets		9,227

Total assets less current liabilities		19,961
Net assets		19,961

Capital and reserves
Profit and loss account		19,961
Shareholders' funds		19,961

For the period ended 31 January 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 period 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 08 September 2026 and were signed by:

-------------------------------
Josh David
Director

2

JD BUILDING CONSTRUCTION SERVICES LTD
Notes to the Abridged Financial Statements
For the Period 29 January 2025 to 31 January 2026

General Information

JD BUILDING CONSTRUCTION SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 16217368, registration address FIRST FLOOR CORNER HOUSE BUILDING, RED LION SQUARE, HYTHE, KENT, CT21 5BD.

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.

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	5 years Straight Line
Motor Vehicles	5 years Straight Line
Computer Equipment	5 years Straight Line

2.	Average number of employees Average number of employees during the period was 1.

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 29 January 2025	-	-	-	-
Additions	1,500	11,500	417	13,417
Disposals	-	-	-	-
At 31 January 2026	1,500	11,500	417	13,417
Depreciation
At 29 January 2025	-	-	-	-
Charge for period	300	2,300	83	2,683
On disposals	-	-	-	-
At 31 January 2026	300	2,300	83	2,683
Net book values
Closing balance as at 31 January 2026	1,200	9,200	334	10,734
Opening balance as at 29 January 2025	-	-	-	-

3

Registered Number: 16217368
England and Wales
JD BUILDING CONSTRUCTION SERVICES LTD

Abridged Accounts

Period of accounts Start date: 29 January 2025 End date: 31 January 2026