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REGISTERED NUMBER: 01617092 (England and Wales)















JUMBO BUILD LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






JUMBO BUILD LIMITED (REGISTERED NUMBER: 01617092)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Balance Sheet 1


JUMBO BUILD LIMITED (REGISTERED NUMBER: 01617092)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 51,756 68,775

CURRENT ASSETS 126,787 164,420

PREPAYMENTS AND ACCRUED INCOME 3,436 4,086

CREDITORS
Amounts falling due within one year (25,191 ) (22,970 )
NET CURRENT ASSETS 105,032 145,536
TOTAL ASSETS LESS CURRENT
LIABILITIES

156,788

214,311

CREDITORS
Amounts falling due after more than one
year

(61,698

)

(63,922

)

ACCRUALS AND DEFERRED INCOME (1,300 ) (1,639 )
NET ASSETS 93,790 148,750

CAPITAL AND RESERVES 93,790 148,750

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Jumbo Build Limited 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: 01617092

Registered office: Sovereign House
12 Warwick Street
Earlsdon
Coventry
West Midlands
CV5 6ET

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 3 (2023 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
J R Penny
Balance outstanding at start of year 5,176 -
Amounts advanced 15,000 5,176
Amounts repaid (5,176 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,000 5,176

JUMBO BUILD LIMITED (REGISTERED NUMBER: 01617092)

BALANCE SHEET - continued
31 MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

The directors received a loan of £15,000 during the year. Interest was charged at 2.25% pa. The loan was fully repaid in 29th November 2024.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 23 October 2024 and were signed on its behalf by:





J R Penny - Director