Company Registration No. 11893923 (England and Wales)
J.j Construction & Building Ltd
Unaudited accounts
for the year ended 31 March 2026
J.j Construction & Building Ltd
Unaudited accounts
Contents
J.j Construction & Building Ltd
Company Information
for the year ended 31 March 2026
Company Number
11893923 (England and Wales)
Registered Office
6 Old Park Avenue
Enfield
Middlesex
EN2 6PR
England
Accountants
Kimee & Associates
Office T, First Floor
Raydean House
15-17 Western Parade
Great North Road, Barnet, London
EN5 1AH
J.j Construction & Building Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
19,051
22,412
Cash at bank and in hand
4,677
4,839
Creditors: amounts falling due within one year
(56,085)
(46,416)
Net current liabilities
(39,408)
(33,577)
Total assets less current liabilities
(20,357)
(11,165)
Creditors: amounts falling due after more than one year
(9,124)
(19,084)
Net liabilities
(29,481)
(30,249)
Called up share capital
1
1
Profit and loss account
(29,482)
(30,250)
Shareholders' funds
(29,481)
(30,249)
For the 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. 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 7 October 2026 and were signed on its behalf by
Mr JunJun Xu
Director
Company Registration No. 11893923
J.j Construction & Building Ltd
Notes to the Accounts
for the year ended 31 March 2026
J.j Construction & Building Ltd is a private company, limited by shares, registered in England and Wales, registration number 11893923. The registered office is 6 Old Park Avenue, Enfield, Middlesex, EN2 6PR, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
22,783
15,115
37,898
At 31 March 2026
22,783
15,115
37,898
At 1 April 2025
9,605
5,881
15,486
Charge for the year
1,976
1,385
3,361
At 31 March 2026
11,581
7,266
18,847
At 31 March 2026
11,202
7,849
19,051
At 31 March 2025
13,178
9,234
22,412
J.j Construction & Building Ltd
Notes to the Accounts
for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
Loans from directors
55,797
43,473
Director Loan is provided by Mr Jun Jun, Xu at £55797.00.
6
Creditors: amounts falling due after more than one year
2026
2025
Bank Loan provided by Barclays Bank, with an outstanding balance of £9124 as at the year ended 2026.
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).