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Registered number: 08689496






W J Contractors Limited


ACCOUNTS

FOR THE YEAR ENDED 30/09/2025
























Prepared By:
R F Love and Company
Chartered Accountant
Holly House
21D Chudleigh Road
Exeter
Devon
EX2 8TS


ACCOUNTS
FOR THE YEAR ENDED 30/09/2025





DIRECTORS
Stephen Walsh
Marcus Mortimer Jones



SECRETARY
Marcus Mortimer Jones


REGISTERED OFFICE
Holly House, 21d Chudleigh Road
Alphington
Exeter
EX2 8TS
EX2 8TS


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08689496



ACCOUNTANTS
R F Love and Company
Chartered Accountant
Holly House
21D Chudleigh Road
Exeter
Devon
EX2 8TS


ACCOUNTS
FOR THEYEARENDED30/09/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/09/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		40,058		57,235

CURRENT ASSETS
Stock		5,571		40,464
Debtors	5	214,032		107,597
Cash at bank and in hand		17,830		43,259
		237,433		191,320
CREDITORS: Amounts falling due within one year	6	263,667		220,166
NET CURRENT LIABILITIES			(26,234)		(28,846)
TOTAL ASSETS LESS CURRENT LIABILITIES			13,824		28,389


CREDITORS: Amounts falling due after more than one year	7		5,091		15,438


PROVISIONS FOR LIABILITIES AND CHARGES	8		8,285		13,328

NET ASSETS / (LIABILITIES)			448		(377)

CAPITAL AND RESERVES

Called up share capital	9		100		100
Profit and loss account			348		(477)
SHAREHOLDERS' FUNDS			448		(377)

For the year ending 30/09/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 15/09/2026 and signed on their behalf by



.............................
Marcus Mortimer Jones
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%
Motor Cars		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




3. TANGIBLE FIXED ASSETS

	Plant and	Commercial
	Machinery	Vehicles	Motor Cars	Total
	£	£	£	£
Cost
At 01/10/2024	151,125	100,263	27,691	279,079
Additions	-	-	4,500	4,500
Disposals	(19,000)	(7,950)	-	(26,950)
At 30/09/2025	132,125	92,313	32,191	256,629
Depreciation
At 01/10/2024	124,221	77,177	20,446	221,844
Disposals	(16,111)	(4,596)	-	(20,707)
For the year	6,726	5,772	2,936	15,434
At 30/09/2025	114,836	78,353	23,382	216,571
Net Book Amounts
At 30/09/2025	17,289	13,960	8,809	40,058
At 30/09/2024	26,904	23,086	7,245	57,235




4. STOCK	2025	2024
	£	£
Stock comprises:

Work in progress	5,571	40,464
	5,571	40,464




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	126,547	5,385
VAT	9,004	-
Other debtors	78,481	102,212
	214,032	107,597




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	34,626	28,977
VAT	-	6,667
PAYE control	108,822	86,081
Credit card	10,574	18,249
Trade creditors	89,836	50,242
Other creditors	-	6,650
Accruals	3,600	3,600
W J Solar Loan	16,209	19,700
	263,667	220,166




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (unsecured) >1yr	5,091	15,438
	5,091	15,438




8. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	8,285	13,328
	8,285	13,328




9. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each	100	100
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2