REGISTERED NUMBER: 04009220 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

FOR

J & P TURNER (BUILDING CONTRACTORS) LTD

Page

Balance Sheet

1

FIXED ASSETS

43,422

53,995

CURRENT ASSETS

70,797

100,442

CREDITORS

Amounts falling due within one year

(20,282

)

(46,309

)

NET CURRENT ASSETS

50,515

54,133

TOTAL ASSETS LESS CURRENT LIABILITIES

93,937

108,128

CAPITAL AND RESERVES

93,937

108,128

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

J & P Turner (Building Contractors) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04009220

Registered office:

Sannerville Chase

Exminster

Exeter

Devon

EX6 8AT

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2025 and 30 June 2024:

30.6.25

30.6.24

£

£

P Turner

Balance outstanding at start of year

884

133

Amounts advanced

11,078

751

Amounts repaid

(11,000

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

962

884

The loan is interest free, unsecured and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5 November 2025 and were signed by:

P Turner - Director