Ryan Jones Building Contractor Limited

Ryan Jones Building Contractor Limited
Contents Page
For the year ended 31 March 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

Ryan Jones Building Contractor Limited
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	438,582	266,763
		438,582	266,763
Current assets
Stocks		14,255	24,502
Debtors		186,638	91,063
Cash at bank and in hand		81,988	15,048
		282,881	130,613
Creditors: amount falling due within one year		(402,392)	(250,184)
Net current assets		(119,511)	(119,571)

Total assets less current liabilities		319,071	147,192
Net assets		319,071	147,192

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		319,070	147,191
Shareholders' funds		319,071	147,192

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 04 November 2026 and were signed on its behalf by:

-------------------------------
Ryan David JONES
Director

1

Ryan Jones Building Contractor Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

Ryan Jones Building Contractor Limited is a private company, limited by shares, registered in England and Wales, registration number 11912235, registration address 6 Nantyderi, Velindre, Brecon, Powys, LD3 0TG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	5% Reducing Balance
Motor Vehicles	5% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the period was 9 (2025 : 3).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 April 2025	273,448	65,366	338,814
Additions	187,857	7,386	195,243
Disposals	(342)	-	(342)
At 31 March 2026	460,963	72,752	533,715
Depreciation
At 01 April 2025	52,437	19,614	72,051
Charge for year	20,426	2,656	23,082
On disposals	-	-	-
At 31 March 2026	72,863	22,270	95,133
Net book values
Closing balance as at 31 March 2026	388,100	50,482	438,582
Opening balance as at 01 April 2025	221,011	45,752	266,763

4.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
1 Class A share of £1.00 each	1		1
	1		1

2