2024-01-01 04125255 2024-12-31 04125255 2024-01-01 2024-12-31 04125255 2023-12-31 04125255 2023-01-01 2023-12-31 04125255 uk-core:WithinOneYear 2023-12-31 04125255 uk-core:WithinOneYear 2024-12-31 04125255 uk-core:ShareCapital 2024-12-31 04125255 uk-core:ShareCapital 2023-12-31 04125255 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 04125255 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 04125255 uk-bus:Director1 2024-01-01 2024-12-31 04125255 uk-bus:Director2 2024-01-01 2024-12-31 04125255 uk-core:FurnitureFittingsToolsEquipment 2024-01-01 2024-12-31 04125255 uk-core:VehiclesPlantMachinery 2024-01-01 2024-12-31 04125255 uk-core:VehiclesPlantMachinery 2023-12-31 04125255 uk-core:FurnitureFittingsToolsEquipment 2023-12-31 04125255 uk-core:FurnitureFittingsToolsEquipment 2024-12-31 04125255 uk-core:VehiclesPlantMachinery 2024-12-31 iso4217:GBP xbrli:pure 04125255 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04125255 uk-bus:FRS102 2024-01-01 2024-12-31 04125255 uk-bus:FilletedAccounts 2024-01-01 2024-12-31 04125255 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
FBJ PROPERTY MAINTENANCE LIMITED
Registered Number:04125255
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
04125255
As at 31 December 2024
FBJ PROPERTY MAINTENANCE LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
7,923
9,423
2
7,923
9,423
Current assets
Trade and other receivables
2,259
-
3
9,893
Cash and cash equivalents
10,214
10,214
12,152
Trade and other payables: amounts falling due within one
year
(2,557)
(2,214)
4
9,595
8,000
Net current assets
Total assets less current liabilities
15,923
19,018
15,923
Net assets
19,018
Capital and reserves
Called up share capital
2
2
Retained earnings
15,921
19,016
15,923
19,018
Shareholders' funds
For the year ended 31 December 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
L NEWSON Director
S NEWSON Director
These financial statements were approved and authorised for issue by the Board on 10 April 2025 and were signed by:
The notes form part of these financial statements
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3
For the year ended 31 December 2024
FBJ PROPERTY MAINTENANCE LIMITED
Notes to the Financial Statements
Statutory Information
FBJ PROPERTY MAINTENANCE LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 04125255.
Registered address:
4 MICHAELS MOUNT
LITTLE BEALINGS
WOODBRIDGE
SUFFOLK
IP13 6LS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company .
Property, plant and equipment
Tangible fixed assets, are stated at cost less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
15 Straight line
15 Straight line
Motor vehicles
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items.
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term. The finance element of the rental payment is charged to the profit and loss account on a straight line basis.
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4
For the year ended 31 December 2024
FBJ PROPERTY MAINTENANCE LIMITED
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Motor vehicles
Plant and
machinery
£
£
£
Cost or
valuation
At 01 January 2024
23,523
21,006
2,517
At 31 December 2024
2,517
21,006
23,523
Provision for depreciation and impairment
At 01 January 2024
14,100
12,000
2,100
Charge for year
1,500
1,500
-
At 31 December 2024
15,600
13,500
2,100
At 31 December 2024
Net book value
417
7,506
7,923
At 31 December 2023
417
9,006
9,423
3. Trade and other receivables
2023
2024
£
£
Trade debtors
-
2,259
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
-
1
Taxation and social security
2,112
1,662
Other creditors
102
894
2,214
2,557
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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