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Company Registration No. 10291303 (England and Wales)
Jmb Site Services Ltd Unaudited accounts for the year ended 31 July 2024
Jmb Site Services Ltd Unaudited accounts Contents
Page
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Jmb Site Services Ltd Company Information for the year ended 31 July 2024
Director
John McGregor Benson
Company Number
10291303 (England and Wales)
Registered Office
7 Rillington Avenue Cottingham North Humberside HU16 5HP England
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Jmb Site Services Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,436 
4,382 
Current assets
Debtors
1,000 
11,319 
Cash at bank and in hand
83,171 
98,737 
84,171 
110,056 
Creditors: amounts falling due within one year
(84,709)
(75,945)
Net current (liabilities)/assets
(538)
34,111 
Total assets less current liabilities
2,898 
38,493 
Creditors: amounts falling due after more than one year
- 
(3,034)
Net assets
2,898 
35,459 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,897 
35,458 
Shareholders' funds
2,898 
35,459 
For the year ending 31 July 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 April 2025 and were signed on its behalf by
John McGregor Benson Director Company Registration No. 10291303
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Jmb Site Services Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Jmb Site Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10291303. The registered office is 7 Rillington Avenue, Cottingham, North Humberside, HU16 5HP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
11,227 
At 31 July 2024
11,227 
Depreciation
At 1 August 2023
6,845 
Charge for the year
946 
At 31 July 2024
7,791 
Net book value
At 31 July 2024
3,436 
At 31 July 2023
4,382 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,000 
11,319 
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Jmb Site Services Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
90,959 
75,759 
Loans from directors
(6,250)
186 
84,709 
75,945 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
3,034 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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