1 August 2023 false No description of principal activity Taxfiler 2024.6 12772229business:PrivateLimitedCompanyLtd2023-08-012024-07-31 127722292023-07-31 127722292023-08-012024-07-31 12772229business:AuditExemptWithAccountantsReport2023-08-012024-07-31 12772229business:FilletedAccounts2023-08-012024-07-31 127722292024-07-31 12772229business:Director12023-08-012024-07-31 12772229business:RegisteredOffice2023-08-012024-07-31 127722292023-07-31 12772229core:WithinOneYear2024-07-31 12772229core:WithinOneYear2023-07-31 12772229core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 12772229core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12772229core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 12772229core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12772229core:PreviouslyStatedAmount2024-07-31 12772229core:PreviouslyStatedAmount2023-07-31 12772229business:SmallEntities2023-08-012024-07-31 12772229countries:EnglandWales2023-08-012024-07-31 12772229core:PlantMachinery2023-08-012024-07-31 12772229core:MotorVehicles2023-08-012024-07-31 12772229core:FurnitureFittings2023-08-012024-07-31 12772229core:PlantMachinery2023-07-31 12772229core:PlantMachinery2024-07-31 127722292022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12772229 (England and Wales)
JB Building Maintenance Ltd Unaudited accounts for the year ended 31 July 2024
JB Building Maintenance Ltd Unaudited accounts Contents
Page
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JB Building Maintenance Ltd Company Information for the year ended 31 July 2024
Director
Fatmir Prenga
Company Number
12772229 (England and Wales)
Registered Office
FLAT 28 FOUR ACRES 127 HOLDEN ROAD LONDON N12 7DD UNITED KINGDOM
Accountants
Agents For Accounting Ltd Apex House, 2nd Floor Grand Arcade London N12 0EH
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JB Building Maintenance Ltd Accountants' report
Accountants' report to the director of JB Building Maintenance Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 July 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 July 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Agents For Accounting Ltd Apex House, 2nd Floor Grand Arcade London N12 0EH 10 April 2025
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JB Building Maintenance Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,597 
4,584 
Current assets
Debtors
3,877 
3,140 
Cash at bank and in hand
8,204 
90,959 
12,081 
94,099 
Creditors: amounts falling due within one year
(12,897)
(87,405)
Net current (liabilities)/assets
(816)
6,694 
Total assets less current liabilities
1,781 
11,278 
Provisions for liabilities
Deferred tax
(493)
(871)
Net assets
1,288 
10,407 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,188 
10,307 
Shareholders' funds
1,288 
10,407 
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 28 April 2025 and were signed on its behalf by
Fatmir Prenga Director Company Registration No. 12772229
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JB Building Maintenance Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
JB Building Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 12772229. The registered office is FLAT 28 FOUR ACRES, 127 HOLDEN ROAD, LONDON, N12 7DD, UNITED KINGDOM.
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.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line Method - 25%
Motor vehicles
Straight Line Method - 20%
Fixtures & fittings
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
7,948 
At 31 July 2024
7,948 
Depreciation
At 1 August 2023
3,364 
Charge for the year
1,987 
At 31 July 2024
5,351 
Net book value
At 31 July 2024
2,597 
At 31 July 2023
4,584 
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JB Building Maintenance Ltd Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
737 
- 
Other debtors
3,140 
3,140 
3,877 
3,140 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,641 
3,636 
Taxes and social security
5,213 
14,016 
Other creditors
3,000 
- 
Loans from directors
143 
69,003 
Accruals
900 
750 
12,897 
87,405 
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised in finance costs in profit or loss in the period it arises.
8
Loans to directors
During the year, the company owed £69,033 to the director of the company.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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