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Registered number: 09123112
J FLANN GENERAL BUILDERS LTD
ACCOUNTS
FOR THE YEAR ENDED 30/06/2026
Prepared By:
Bernard Walsh and Co
Certified Public Accountants
5 Elm Lane
Charlton Down
Dorset
DT2 9FB
J FLANN GENERAL BUILDERS LTD
ACCOUNTS
FOR THE YEAR ENDED 30/06/2026
DIRECTORS
Jason Flann
Tracy Flann
REGISTERED OFFICE
14 Wessex Road
Weymouth
Dorset
DT4 0LT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09123112
BANKERS
Lloyds Bank
ACCOUNTANTS
Bernard Walsh and Co
Certified Public Accountants
5 Elm Lane
Charlton Down
Dorset
DT2 9FB
J FLANN GENERAL BUILDERS LTD
ACCOUNTS
FOR THEYEARENDED30/06/2026
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
J FLANN GENERAL BUILDERS LTD
BALANCE SHEET AT 30/06/2026
20262025
Notes££
FIXED ASSETS
Tangible assets352,74138,085
CURRENT ASSETS
Debtors42,8112,844
Cash at bank and in hand1,265-
4,0762,844
CREDITORS: Amounts falling due within one year510,91815,377
NET CURRENT LIABILITIES(6,842)(12,533)
TOTAL ASSETS LESS CURRENT LIABILITIES45,89925,552
CREDITORS: Amounts falling due after more than one year6-2,335
NET ASSETS45,89923,217
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account45,89723,215
SHAREHOLDERS' FUNDS45,89923,217
For the year ending 30/06/2026 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 21/10/2026 and signed on their behalf by
.............................
Jason Flann
Director
J FLANN GENERAL BUILDERS LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2026
1. ACCOUNTING POLICIES
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 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 20%
Commercial Vehiclesstraight line 25%
Fixtures and Fittingsstraight line 10%
2. EMPLOYEES
20262025
No.No.
Average number of employees22
J FLANN GENERAL BUILDERS LTD
3. TANGIBLE FIXED ASSETS
Land AndPlant andCommercialFixtures
BuildingsMachineryVehiclesand FittingsTotal
£££££
Cost
At 01/07/20256,0002,35063,45497072,774
Additions-84016,99073418,564
Disposals--(1,000)-(1,000)
At 30/06/20266,0003,19079,4441,70490,338
Depreciation
At 01/07/2025-2,51831,42474734,689
Disposals--(900)-(900)
For the year-6383,0001703,808
At 30/06/2026-3,15633,52491737,597
Net Book Amounts
At 30/06/20266,0003445,92078752,741
At 30/06/20256,000(168)32,03022338,085
4. DEBTORS 20262025
££
Amounts falling due within one year
Trade debtors2,8112,844
2,8112,844
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax1,8514,521
Bank loans and overdrafts-1,770
Trade creditors9,0679,086
10,91815,377
J FLANN GENERAL BUILDERS LTD
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20262025
££
Loans >1yr-2,335
-2,335
7. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22