Registration number: 00590020

James Smith Contractors (1957) Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 5

James Smith Contractors (1957) Limited

Company Information

Directors

J Dale R G Wood G Roberts

Company secretary

J Dale

Registered office

Hallington House Hallington Louth Lincolnshire LN11 9QX

Solicitors

Wilkin Chapman LLP Cartergate House 26 Chantry Lane Grimsby North East Lincolnshire DN31 2LJ

James Smith Contractors (1957) Limited

(Registration number: 00590020)
Balance Sheet as at 5 April 2025

	Note	2025 £	2024 £
Fixed assets
Investments	4	498	498
Current assets
Debtors		1,387	1,487
Cash at bank and in hand		19	283
		1,406	1,770
Creditors: Amounts falling due within one year	5	(382)	(480)
Net current assets		1,024	1,290
Net assets		1,522	1,788
Capital and reserves
Called up share capital	6	698	698
Retained earnings		824	1,090
Shareholders' funds		1,522	1,788

For the financial year ending 5 April 2025 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; and
•	The Directors acknowledge their responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 October 2025 and signed on its behalf by:
 

......................................... R G Wood Director

......................................... G Roberts Director

James Smith Contractors (1957) Limited

Notes to the Unaudited Financial Statements for the Year Ended 5 April 2025

1	General information

The company is a private company limited by share capital incorporated in England and the company registration number is 00590020.

The address of its registered office is:
Hallington House
Hallington
Louth
Lincolnshire
LN11 9QX

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

Group accounts not prepared

The company is part of a small group. The company has taken advantage of the exemption provided by Section 398 of the Companies Act 2006 and has not prepared group accounts..

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.


Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

Dividends

Dividend distribution to the Company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 3 (2024 - 3).

James Smith Contractors (1957) Limited

Notes to the Unaudited Financial Statements for the Year Ended 5 April 2025

4	Investments

	2025 £	2024 £
Investments in subsidiaries	498	498