JACKDAW DOMESTIC BUILDINGS LTD

Company Registration Number:
14053307 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2026

Period of accounts

Start date: 1 May 2025

End date: 30 April 2026

JACKDAW DOMESTIC BUILDINGS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

JACKDAW DOMESTIC BUILDINGS LTD

Profit And Loss Account

for the Period Ended 30 April 2026

2026 2025


£
£
Turnover: 3,995,950 874,349
Cost of sales: ( 2,499,252 ) ( 198,314 )
Gross profit(or loss): 1,496,698 676,035
Distribution costs: ( 847,763 ) ( 157,697 )
Administrative expenses: ( 498,882 ) ( 463,731 )
Other operating income: 99,602 76,859
Operating profit(or loss): 249,655 131,466
Interest receivable and similar income: 9,972 1,578
Interest payable and similar charges: ( 99,998 ) ( 16,366 )
Profit(or loss) before tax: 159,629 116,678
Tax: ( 9,981 ) ( 15,723 )
Profit(or loss) for the financial year: 149,648 100,955

JACKDAW DOMESTIC BUILDINGS LTD

Balance sheet

As at 30 April 2026

Notes 2026 2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 198,672 0
Tangible assets: 4 1,499,858 276,298
Total fixed assets: 1,698,530 276,298
Current assets
Stocks: 5 2,036,127 299,968
Debtors: 6 999,618 1,013,277
Cash at bank and in hand: 499,869 248,574
Total current assets: 3,535,614 1,561,819
Prepayments and accrued income: 99,602 76,859
Creditors: amounts falling due within one year: 7 ( 801,310 ) ( 113,508 )
Net current assets (liabilities): 2,833,906 1,525,170
Total assets less current liabilities: 4,532,436 1,801,468
Creditors: amounts falling due after more than one year: 8 ( 401,226 ) ( 212,345 )
Total net assets (liabilities): 4,131,210 1,589,123
Capital and reserves
Called up share capital: 3,981,562 1,488,168
Profit and loss account: 149,648 100,955
Total Shareholders' funds: 4,131,210 1,589,123

The notes form part of these financial statements

JACKDAW DOMESTIC BUILDINGS LTD

Balance sheet statements

For the year ending 30 April 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.

This report was approved by the board of directors on 8 June 2026
and signed on behalf of the board by:

Name: Zeena Alzubaidy
Status: Director

The notes form part of these financial statements

JACKDAW DOMESTIC BUILDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

JACKDAW DOMESTIC BUILDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 44 26

JACKDAW DOMESTIC BUILDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 May 2025 0 0 0
Additions 119,163 79,509 198,672
Disposals
Revaluations
Transfers
At 30 April 2026 119,163 79,509 198,672
Amortisation
At 1 May 2025 0 0 0
Charge for year 0 0 0
On disposals
Other adjustments
At 30 April 2026 0 0 0
Net book value
At 30 April 2026 119,163 79,509 198,672
At 30 April 2025 0 0 0

JACKDAW DOMESTIC BUILDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2025 61,673 114,348 34,480 57,516 74,742 342,759
Additions 231,248 363,653 130,830 220,559 295,646 1,241,936
Disposals
Revaluations
Transfers
At 30 April 2026 292,921 478,001 165,310 278,075 370,388 1,584,695
Depreciation
At 1 May 2025 10,116 34,857 5,247 8,031 8,210 66,461
Charge for year 2,931 11,635 1,377 1,419 1,014 18,376
On disposals
Other adjustments
At 30 April 2026 13,047 46,492 6,624 9,450 9,224 84,837
Net book value
At 30 April 2026 279,874 431,509 158,686 268,625 361,164 1,499,858
At 30 April 2025 51,557 79,491 29,233 49,485 66,532 276,298

JACKDAW DOMESTIC BUILDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

5. Stocks

2026 2025
£ £
Stocks 289,913 269,551
Payments on account 1,746,214 30,417
Total 2,036,127 299,968

JACKDAW DOMESTIC BUILDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

6. Debtors

2026 2025
£ £
Trade debtors 801,079 911,037
Prepayments and accrued income 90,778 37,998
Other debtors 107,761 64,242
Total 999,618 1,013,277

JACKDAW DOMESTIC BUILDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

7. Creditors: amounts falling due within one year note

2026 2025
£ £
Bank loans and overdrafts 55,395 5,233
Amounts due under finance leases and hire purchase contracts 38,312 11,067
Trade creditors 193,273 73,076
Taxation and social security 28,717 1,873
Accruals and deferred income 72,000 8,536
Other creditors 413,613 13,723
Total 801,310 113,508

JACKDAW DOMESTIC BUILDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

8. Creditors: amounts falling due after more than one year note

2026 2025
£ £
Bank loans and overdrafts 207,518 76,678
Amounts due under finance leases and hire purchase contracts 86,514 28,858
Other creditors 107,194 106,809
Total 401,226 212,345