1 February 2025 false No description of principal activity Taxfiler 2024.6 16160042business:PrivateLimitedCompanyLtd2025-02-012026-01-31 161600422025-01-31 161600422025-02-012026-01-31 16160042business:AuditExemptWithAccountantsReport2025-02-012026-01-31 16160042business:FilletedAccounts2025-02-012026-01-31 161600422026-01-31 16160042business:Director12025-02-012026-01-31 16160042business:RegisteredOffice2025-02-012026-01-31 16160042core:WithinOneYear2026-01-31 16160042core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16160042core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16160042core:PreviouslyStatedAmount2026-01-31 16160042business:SmallEntities2025-02-012026-01-31 16160042countries:EnglandWales2025-02-012026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16160042 (England and Wales)
J Furner & Son Construction Services Ltd Unaudited accounts for the year ended 31 January 2026
J Furner & Son Construction Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
J Furner & Son Construction Services Ltd Company Information for the year ended 31 January 2026
Director
Mr J Furner
Company Number
16160042 (England and Wales)
Registered Office
34 School Lane Ashby-de-La-Zouch Leicestershire LE65 2RF England
Accountants
Diamond Accountancy Services Ltd 22 Chestnut Lane Clifton Campville Tamworth Staffordshire B79 0BN
- 3 -
J Furner & Son Construction Services Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Current assets
Debtors
4
9,963 
Cash at bank and in hand
218 
10,181 
Creditors: amounts falling due within one year
5
(14,884)
Net current liabilities
(4,703)
Net liabilities
(4,703)
Capital and reserves
Called up share capital
1 
Profit and loss account
(4,704)
Shareholders' funds
(4,703)
For the year ending 31 January 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2026 and were signed on its behalf by
Mr J Furner Director Company Registration No. 16160042
- 4 -
J Furner & Son Construction Services Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
J Furner & Son Construction Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 16160042. The registered office is 34 School Lane, Ashby-de-La-Zouch, Leicestershire, LE65 2RF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
£ 
Amounts falling due within one year
Other debtors
9,963 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
14,834 
Other creditors
50 
14,884 
6
Average number of employees
During the year the average number of employees was 1.
- 5 -