Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-3182025-04-017falseNo description of principal activitytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 04771016 2025-04-01 2026-03-31 04771016 2024-04-01 2025-03-31 04771016 2026-03-31 04771016 2025-03-31 04771016 c:CompanySecretary1 2025-04-01 2026-03-31 04771016 c:Director3 2025-04-01 2026-03-31 04771016 c:Director4 2025-04-01 2026-03-31 04771016 c:RegisteredOffice 2025-04-01 2026-03-31 04771016 d:CurrentFinancialInstruments 2026-03-31 04771016 d:CurrentFinancialInstruments 2025-03-31 04771016 d:Non-currentFinancialInstruments 2026-03-31 04771016 d:Non-currentFinancialInstruments 2025-03-31 04771016 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04771016 c:FullAccounts 2025-04-01 2026-03-31 04771016 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04771016 c:Micro-entities 2025-04-01 2026-03-31 04771016 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 04771016









J & J A CONSTRUCTION LIMITED








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

 
J & J A CONSTRUCTION LIMITED
 
 
COMPANY INFORMATION


Directors
Mr N Phillips 
Mrs H Phillips 




Company secretary
Mrs H Phillips



Registered number
04771016



Registered office
31 Silver Street
Witcham

Ely

Cambridgeshire

CB6 2LF




Accountants
Lakin Rose Limited
Chartered Accountants

Cambridge House

Camboro Business Park

Girton

Cambridge

CB3 0QH





 
J & J A CONSTRUCTION LIMITED
 

CONTENTS



Page
Balance Sheet
 
1 - 2


 
J & J A CONSTRUCTION LIMITED
REGISTERED NUMBER: 04771016

BALANCE SHEET
AS AT 31 MARCH 2026

2026
2025
£
£


Fixed assets
142,537
156,494

Current assets
112,352
63,160

Creditors: amounts falling due within one year
(116,144)
(60,004)

Net current (liabilities)/assets
 
 
(3,792)
 
 
3,156

Total assets less current liabilities
138,745
159,650

Creditors: amounts falling due after more than one year
(31,343)
(34,216)


Net assets
£107,402
£125,434



Capital and reserves
£107,402
£125,434


Notes


General information

The company is a private company limited by shares and is incorporated in England and Wales. The address of its registered office is 31 Silver Street, Witcham, Ely, Cambridgeshire, CB6 2LF. 


Average number of employees

The average monthly number of employees, including directors, during the year was 8 (2025 - 7).


Directors' benefits: advances, credits and guarantees

Included within current assets is a loan to a director amounting to - (2025 - £300). The movements in the year are represented by advances of £7,000 and repayments of £7,300.  The amount was interest free and repayable on demand.

Page 1

 
J & J A CONSTRUCTION LIMITED
REGISTERED NUMBER: 04771016
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 September 2026.



Mr N Phillips
Director

 
Page 2