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Registration number: 11834213

Jomar Building Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Jomar Building Services Ltd

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Profit and Loss Account

4

Balance Sheet

5 to 6

Notes to the Unaudited Financial Statements

5

 

Jomar Building Services Ltd

Company Information

Director

Mr Mark Daniel Joseph Church

Company secretary

Cobat Secretarial Services Limited

Registered office

1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

Accountants

Brian Nuttgens Accountants Ltd
Chartered Certified Accountants
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

 

Jomar Building Services Ltd

Director's Report for the Year Ended 29 February 2024

The director presents his report and the financial statements for the year ended 29 February 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Mark Daniel Joseph Church

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 28 November 2024
 

.........................................
Mr Mark Daniel Joseph Church
Director

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Jomar Building Services Ltd
for the Year Ended 29 February 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jomar Building Services Ltd for the year ended 29 February 2024 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Jomar Building Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Jomar Building Services Ltd and state those matters that we have agreed to state to the Board of Directors of Jomar Building Services Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jomar Building Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Jomar Building Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Jomar Building Services Ltd. You consider that Jomar Building Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Jomar Building Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Brian Nuttgens Accountants Ltd
Chartered Certified Accountants
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

28 November 2024

 

Jomar Building Services Ltd

Profit and Loss Account for the Year Ended 29 February 2024

2024
£

2023
£

Turnover

210,693

148,352

Cost of raw materials and consumables

(132,629)

(106,133)

Staff costs

(12,562)

(12,423)

Depreciation and other amounts written off assets

(3,093)

(3,865)

Other charges

(45,078)

(24,469)

Profit before tax

17,331

1,462

Tax on profit

(3,338)

(351)

Profit for the year

13,993

1,111

 

Jomar Building Services Ltd

(Registration number: 11834213)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

12,371

15,464

Current assets

20,312

26,945

Creditors: Amounts falling due within one year

(9,458)

(34,677)

Net current assets/(liabilities)

10,854

(7,732)

Total assets less current liabilities

23,225

7,732

Accruals and deferred income

(1,500)

-

 

21,725

7,732

Capital and reserves

21,725

7,732

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

These financial statements were authorised for issue by the director on 28 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 29 February 2024 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; and

The director acknowledges his 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 in accordance with the micro-entity provisions of the Companies Act 2006.

 

Jomar Building Services Ltd

(Registration number: 11834213)
Balance Sheet as at 29 February 2024

Approved and authorised by the director on 28 November 2024
 

.........................................
Mr Mark Daniel Joseph Church
Director