Company Registration No. 13562899 (England and Wales)
JSB Brick & Stone Limited
Unaudited accounts
for the year ended 31 March 2025
JSB Brick & Stone Limited
Annual report and unaudited accounts
for the year ended 31 March 2025
JSB Brick & Stone Limited
Company Information
for the year ended 31 March 2025
Company Number
13562899 (England and Wales)
Registered Office
60a High Street
Woodford
Kettering
Northamptonshire
NN14 4HF
United Kingdom
Accountants
PHA Accountants Limited
Timsons Business Centre
Bath Road
Kettering
Northamptonshire
NN16 8NQ
JSB Brick & Stone Limited
Accountants' report
Accountants' report to the director of JSB Brick & Stone Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
JSB Brick & Stone Limited for the year ended
31 March 2025 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of JSB Brick & Stone Limited, as a body, in accordance with the terms of our engagement letter dated 12 August 2021. Our work has been undertaken solely to prepare for your approval the accounts of JSB Brick & Stone Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JSB Brick & Stone Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JSB Brick & Stone Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of JSB Brick & Stone Limited. You consider that JSB Brick & Stone Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of JSB Brick & Stone Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
PHA Accountants Limited
Timsons Business Centre
Bath Road
Kettering
Northamptonshire
NN16 8NQ
30 April 2025
JSB Brick & Stone Limited
Statement of Financial Position
as at 31 March 2025
Fixed assets
18,249
22,811
Current assets
5,848
8,293
Prepayments and accrued income
-
56
Creditors: amounts falling due within one year
(32,046)
(18,039)
Net current liabilities
(26,198)
(9,690)
Total assets less current liabilities
(7,949)
13,121
Creditors: amounts falling due after more than one year
(10,278)
(13,069)
(Net liabilities)/net assets
(18,227)
52
Capital and reserves
(18,227)
52
JSB Brick & Stone Limited is a private company, limited by shares, registered in England and Wales, registration number 13562899. The registered office is 60a High Street, Woodford, Kettering, Northamptonshire, NN14 4HF, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 May 2025
Joe Steven Busby
Director
Company Registration No. 13562899