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Registration number: 11251436

James Edmondson Building Maintenance Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

James Edmondson Building Maintenance Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

James Edmondson Building Maintenance Ltd

Company Information

Director

Mr James Edmondson

Registered office

2 The Croft
Thropton
Morpeth
Northumberland
NE65 7LZ

Accountants

AMT Business (Northumbria) Ltd Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF

 

James Edmondson Building Maintenance Ltd

(Registration number: 11251436)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

33,168

46,327

Current assets

87,917

84,065

Prepayments and accrued income

979

1,106

Creditors: Amounts falling due within one year

(10,131)

(8,533)

Net current assets

78,765

76,638

Total assets less current liabilities

111,933

122,965

Creditors: Amounts falling due after more than one year

(37,076)

(44,003)

Accruals and deferred income

(1,400)

(1,390)

 

73,457

77,572

Capital and reserves

73,457

77,572

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 The Croft
Thropton
Morpeth
Northumberland
NE65 7LZ
England

These financial statements were authorised for issue by the director on 30 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 4).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

James Edmondson Building Maintenance Ltd

(Registration number: 11251436)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 April 2025
 

.........................................
Mr James Edmondson
Director