JSM CONSTRUCTION LONDON LTD

Company Registration Number:
13585018 (England and Wales)

Unaudited abridged accounts for the year ended 29 August 2024

Period of accounts

Start date: 30 August 2023

End date: 29 August 2024

JSM CONSTRUCTION LONDON LTD

Contents of the Financial Statements

for the Period Ended 29 August 2024

Balance sheet
Notes

JSM CONSTRUCTION LONDON LTD

Balance sheet

As at 29 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 70,438 24,725
Total fixed assets: 70,438 24,725
Current assets
Stocks: 8,765 9,867
Cash at bank and in hand: 29,329 312,463
Investments:   219,645
Total current assets: 257,739 322,330
Creditors: amounts falling due within one year:   (253,170) (247,251)
Net current assets (liabilities): 4,569 75,079
Total assets less current liabilities: 75,007 99,804
Creditors: amounts falling due after more than one year:     (33,933)
Total net assets (liabilities): 75,007 65,871
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 74,907 65,771
Shareholders funds: 75,007 65,871

The notes form part of these financial statements

JSM CONSTRUCTION LONDON LTD

Balance sheet statements

For the year ending 29 August 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 March 2025
and signed on behalf of the board by:

Name: J Hunt
Status: Director

The notes form part of these financial statements

JSM CONSTRUCTION LONDON LTD

Notes to the Financial Statements

for the Period Ended 29 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

JSM CONSTRUCTION LONDON LTD

Notes to the Financial Statements

for the Period Ended 29 August 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

JSM CONSTRUCTION LONDON LTD

Notes to the Financial Statements

for the Period Ended 29 August 2024

3. Tangible Assets

Total
Cost £
At 30 August 2023 38,633
Additions 63,138
At 29 August 2024 101,771
Depreciation
At 30 August 2023 13,908
Charge for year 17,425
At 29 August 2024 31,333
Net book value
At 29 August 2024 70,438
At 29 August 2023 24,725