JON JARVIS CONTRACTOR LTD

JON JARVIS CONTRACTOR LTD

Statement of Financial Position

As at 28 February 2026

	£	2026 £	£	2025 £
Fixed assets		2,028		2,970
Current assets	7,306		6,047
Creditors: amount falling due within one year	(6,514)		(6,468)
Net current assets/(liabilities)		792		(421)
Total assets less current liabilities		2,820		2,549
Net assets/(liabilities)		2,820		2,549


Capital and reserves		2,820		2,549

Notes to the Accounts

Statutory Information

Jon Jarvis Contractor Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 08424553, registration address Flat 17 17 Crusade Way, Rochester, Kent, ME2 2ZP, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

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

Director's Responsibilities:

For the year ended 28 February 2026 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

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Jon Antony Jarvis
Director

Date approved: 10 September 2026