Jamie Edwards Building Limited

Jamie Edwards Building Limited
Statement of Financial Position
As at 30 April 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	4	8,846	11,559
		8,846	11,559
Current assets
Cash at bank and in hand		198	3,701
Creditors: amount falling due within one year		(7,480)	(9,263)
Net current assets		(7,282)	(5,562)

Total assets less current liabilities		1,564	5,997
Net assets		1,564	5,997

Capital and reserves
Called up share capital	5	1	1
Profit and loss account		1,563	5,996
Shareholders' funds		1,564	5,997

For the year ended 30 April 2025 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 13 November 2025 and were signed by:

-------------------------------
J R Edwards
Director

Jamie Edwards Building Limited
Notes to the Abridged Financial Statements
For the year ended 30 April 2025

General Information

Jamie Edwards Building Limited is a private company, limited by shares, registered in England and Wales, registration number 04383467, registration address The Lower Stables, Main Street, Sudbury, Ashbourne, DE6 5HT.

The presentation currency is £ sterling.

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.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.

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	15% Reducing Balance
Motor Vehicles	25% Reducing Balance
Computer Equipment	33.3% Reducing Balance

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 May 2024	30,000	30,000
Additions	-	-
Disposals	-	-
At 30 April 2025	30,000	30,000
Amortisation
At 01 May 2024	-	-
Charge for year	30,000	30,000
On disposals	-	-
At 30 April 2025	30,000	30,000
Net book values
At 30 April 2025	-	-
At 30 April 2024	30,000	30,000

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 May 2024	9,399	19,153	1,200	29,752
Additions	-	-	-	-
Disposals	-	(4,158)	-	(4,158)
At 30 April 2025	9,399	14,995	1,200	25,594
Depreciation
At 01 May 2024	5,201	12,592	400	18,193
Charge for year	630	1,582	266	2,478
On disposals	-	(3,923)	-	(3,923)
At 30 April 2025	5,831	10,251	666	16,748
Net book values
Closing balance as at 30 April 2025	3,568	4,744	534	8,846
Opening balance as at 01 May 2024	4,198	6,561	800	11,559

Share Capital

Authorised
1 Class A share of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

Registered Number: 04383467
England and Wales
JAMIE EDWARDS BUILDING LIMITED

Abridged Accounts

Period of accounts Start date: 01 May 2024 End date: 30 April 2025