Jon Holford Carpentry & Building LTD

Jon Holford Carpentry & Building LTD
Contents Page
For the year ended 31 March 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

Registered Number: 14202267 Jon Holford Carpentry & Building LTD
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	5,630	7,686
		5,630	7,686
Current assets
Debtors		470	130
Cash at bank and in hand		18,854	15,226
		19,324	15,356
Creditors: amount falling due within one year		(24,202)	(21,285)
Net current assets		(4,878)	(5,929)

Total assets less current liabilities		752	1,757
Net assets		752	1,757

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		652	1,657
Shareholders' funds		752	1,757

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.

Director's 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 director acknowledges 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 director on 04 November 2026 and were signed by:

-------------------------------
Jonathan Holford
Director

1

Jon Holford Carpentry & Building LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

Jon Holford Carpentry & Building LTD is a private company, limited by shares, registered in England and Wales, registration number 14202267, registration address 48 Church Mead, Hassocks, England, BN6 8BW.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

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

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

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

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	25% Straight Line
Motor Vehicles	20% Reducing Balance
Computer Equipment	33% Straight Line

2.	Average number of employees Average number of employees during the period was 1 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 April 2025	3,038	9,990	200	13,228
Additions	-	-	-	-
Disposals	-	-	-	-
At 31 March 2026	3,038	9,990	200	13,228
Depreciation
At 01 April 2025	1,763	3,596	183	5,542
Charge for year	760	1,279	17	2,056
On disposals	-	-	-	-
At 31 March 2026	2,523	4,875	200	7,598
Net book values
Closing balance as at 31 March 2026	515	5,115	-	5,630
Opening balance as at 01 April 2025	1,275	6,394	17	7,686

4.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
100 Class A shares of £1.00 each	100		100
	100		100

2