J.D. BUILDING CONTRACTORS LIMITED

Company Registration Number:
02691776 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

J.D. BUILDING CONTRACTORS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

J.D. BUILDING CONTRACTORS LIMITED

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 46,247 46,248
Total fixed assets: 46,247 46,248
Current assets
Stocks: 100,094 35,327
Debtors:   85,627 83,886
Cash at bank and in hand: 9,363 65,475
Total current assets: 195,084 184,688
Creditors: amounts falling due within one year:   (55,279) (46,853)
Net current assets (liabilities): 139,805 137,835
Total assets less current liabilities: 186,052 184,083
Total net assets (liabilities): 186,052 184,083
Capital and reserves
Called up share capital: 80 80
Profit and loss account: 185,972 184,003
Shareholders funds: 186,052 184,083

The notes form part of these financial statements

J.D. BUILDING CONTRACTORS LIMITED

Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 July 2025
and signed on behalf of the board by:

Name: J G J Powell
Status: Director

The notes form part of these financial statements

J.D. BUILDING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J.D. BUILDING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 9 7

J.D. BUILDING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 29 February 2024 77,313
Disposals (11,030)
At 28 February 2025 66,283
Depreciation
At 29 February 2024 31,065
On disposals (11,029)
At 28 February 2025 20,036
Net book value
At 28 February 2025 46,247
At 28 February 2024 46,248