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JMC SURFACING LIMITED

Registered Number
14925962
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2024

JMC SURFACING LIMITED
Company Information
for the period from 9 June 2023 to 30 June 2024

Directors

REID, Callum
REID, Josef
REID, Michael Thomas

Registered Address

Unit G21 Eleventh Avenue North
Team Valley Trading Estate
Gateshead
NE11 0NJ

Registered Number

14925962 (England and Wales)
JMC SURFACING LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

£

£

Fixed assets
Tangible assets311,550
11,550
Current assets
Debtors481,360
Cash at bank and on hand6,270
87,630
Creditors amounts falling due within one year5(75,142)
Net current assets (liabilities)12,488
Total assets less current liabilities24,038
Net assets24,038
Capital and reserves
Called up share capital30
Profit and loss account24,008
Shareholders' funds24,038
The financial statements were approved and authorised for issue by the Board of Directors on 7 March 2025, and are signed on its behalf by:
REID, Callum
Director
REID, Josef
Director
REID, Michael Thomas
Director

Registered Company No. 14925962
JMC SURFACING LIMITED
Notes to the Financial Statements
for the period ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery4
Vehicles5
2.Average number of employees

2024
Average number of employees during the year3
3.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
Additions9,0006,00015,000
At 30 June 249,0006,00015,000
Depreciation and impairment
Charge for year2,2501,2003,450
At 30 June 242,2501,2003,450
Net book value
At 30 June 246,7504,80011,550
At 08 June 23---
4.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables42,468
Other debtors38,892
Total81,360
5.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables39,430
Taxation and social security35,212
Accrued liabilities and deferred income500
Total75,142