JON BURCHELL BUILDING CONTRACTORS LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 07443414

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		4,383		5,476

			4,383		5,476
CURRENT ASSETS
Stocks	5	1,000		1,000
Debtors	6	912		8,664
Cash at bank and in hand		13,816		9,780

		15,728		19,444
Creditors: Amounts Falling Due Within One Year	7	(11,161 )		(21,412 )

NET CURRENT ASSETS (LIABILITIES)			4,567		(1,968 )

TOTAL ASSETS LESS CURRENT LIABILITIES			8,950		3,508

NET ASSETS			8,950		3,508

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			8,948		3,506

SHAREHOLDERS' FUNDS			8,950		3,508

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JON BURCHELL BUILDING CONTRACTORS LIMITED

Balance Sheet (continued)

As At 31 March 2026

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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jonathan Burchell

Director

06/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

JON BURCHELL BUILDING CONTRACTORS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07443414 . The registered office is 48 The Causeway, Chippenham, Wiltshire, SN15 3DD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% R.B.
Motor Vehicles	20% R.B.
Fixtures & Fittings	20% R.B.
Computer Equipment	20% R.B.

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 1)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 April 2025	2,578	15,995	5,026	450	24,049

As at 31 March 2026	2,578	15,995	5,026	450	24,049

Depreciation
As at 1 April 2025	2,451	11,802	3,972	348	18,573
Provided during the period	25	838	210	20	1,093

As at 31 March 2026	2,476	12,640	4,182	368	19,666

...CONTINUED

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JON BURCHELL BUILDING CONTRACTORS LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Net Book Value
As at 31 March 2026	102	3,355	844	82	4,383

As at 1 April 2025	127	4,193	1,054	102	5,476

5. Stocks

	2026	2025
	£	£
Work in progress	1,000	1,000

6. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	912	8,664

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	2,989	4,226
Other creditors	1,259	8,812
Taxation and social security	6,913	8,374

	11,161	21,412

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2

9. Dividends

	2026	2025
	£	£
On equity shares:
Final dividend paid	14,700	30,600

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