Registration number: 12939504

JD Construction (Cornwall) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

JD Construction (Cornwall) Limited

Company Information

Director

Mr J P Martin

Registered office

41 St Nicholas Street Bodmin Cornwall PL31 1AF

JD Construction (Cornwall) Limited

(Registration number: 12939504)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	28,668	14,737
Current assets	217,001	267,041
Prepayments and accrued income	105,383	-
Creditors: Amounts falling due within one year	(79,821)	(80,316)
Net current assets	242,563	186,725
Total assets less current liabilities	271,231	201,462
Accruals and deferred income	(15,498)	(2,200)
	255,733	199,262
Capital and reserves	255,733	199,262

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
41 St Nicholas Street
Bodmin
Cornwall
PL31 1AF

These financial statements were authorised for issue by the director on 5 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2025 - 3).

JD Construction (Cornwall) Limited

(Registration number: 12939504)
Balance Sheet as at 31 March 2026

For the financial year ending 31 March 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 year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 October 2026
 

......................................... Mr J P Martin Director