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Company Registration No. 15412515 (England and Wales)
James Oliver Construction Ltd Unaudited accounts for the year ended 31 January 2026
James Oliver Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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James Oliver Construction Ltd Company Information for the year ended 31 January 2026
Directors
Lee Oliver Morris Daniel James Wooding
Company Number
15412515 (England and Wales)
Registered Office
Unit 1 Pristine Business Park Newport Road Woburn Sands MK17 8UD United Kingdom
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James Oliver Construction Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Inventories
392,654 
250,834 
Debtors
4
5,069 
1,328 
Cash at bank and in hand
13,295 
19,149 
411,018 
271,311 
Creditors: amounts falling due within one year
5
(151,392)
(45,502)
Net current assets
259,626 
225,809 
Total assets less current liabilities
259,626 
225,809 
Creditors: amounts falling due after more than one year
6
(268,100)
(234,000)
Net liabilities
(8,474)
(8,191)
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
(8,574)
(8,291)
Shareholders' funds
(8,474)
(8,191)
For the year ending 31 January 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 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 of Directors and authorised for issue on 30 October 2026 and were signed on its behalf by
Lee Oliver Morris Director Company Registration No. 15412515
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James Oliver Construction Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
James Oliver Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 15412515. The registered office is Unit 1 Pristine Business Park, Newport Road, Woburn Sands, MK17 8UD, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Stock
Stock has been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,328 
Trade debtors
5,000 
- 
5,000 
1,328 
Amounts falling due after more than one year
Other debtors
69 
- 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
2,962 
- 
Trade creditors
16,231 
2,746 
Other creditors
5,680 
200 
Loans from directors
92,056 
42,056 
Accruals
34,463 
500 
151,392 
45,502 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
268,100 
234,000 
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James Oliver Construction Ltd Notes to the Accounts for the year ended 31 January 2026
7
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Transactions with related parties
During the year, the company entered into the following transactions with related parties: Loans from related parties: - At the end of the year, the company owed £127,000 to a related company - At the end of the year, the company owed £141,000 to a related company All transactions with related parties were made on an arm’s length basis and in the normal course of business unless stated otherwise.
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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