JRB BUILDING SOLUTIONS LTD

Company Registration Number:
07350601 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

JRB BUILDING SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

JRB BUILDING SOLUTIONS LTD

Profit And Loss Account

for the Period Ended 31 August 2024

2024 2023


£

£
Turnover: 594,404 375,771
Cost of sales: ( 503,169 ) ( 291,021 )
Gross profit(or loss): 91,235 84,750
Distribution costs: 0 0
Administrative expenses: ( 49,809 ) ( 48,221 )
Other operating income: 0 0
Operating profit(or loss): 41,426 36,529
Profit(or loss) before tax: 41,426 36,529
Profit(or loss) for the financial year: 41,426 36,529

JRB BUILDING SOLUTIONS LTD

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Called up share capital not paid: 100 100
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 4,369 4,369
Investments:   0 0
Total fixed assets: 4,369 4,369
Current assets
Stocks:   0 0
Debtors: 4 81,679 50,909
Cash at bank and in hand: 7,200 26,333
Investments:   0 0
Total current assets: 88,879 77,242
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 52,793 ) ( 48,203 )
Net current assets (liabilities): 36,086 29,039
Total assets less current liabilities: 40,555 33,508
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 40,555 33,508
Capital and reserves
Called up share capital: 40,555 33,508
Total Shareholders' funds: 40,555 33,508

The notes form part of these financial statements

JRB BUILDING SOLUTIONS LTD

Balance sheet statements

For the year ending 31 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.

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

This report was approved by the board of directors on 30 May 2025
and signed on behalf of the board by:

Name: Benn Ward
Status: Director

The notes form part of these financial statements

JRB BUILDING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JRB BUILDING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

JRB BUILDING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2023 1,694 2,675 4,369
Additions
Disposals
Revaluations
Transfers
At 31 August 2024 1,694 2,675 4,369
Depreciation
At 1 September 2023
Charge for year
On disposals
Other adjustments
At 31 August 2024
Net book value
At 31 August 2024 1,694 2,675 4,369
At 31 August 2023 1,694 2,675 4,369

JRB BUILDING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Debtors

2024 2023
£ £
Trade debtors 81,679 50,909
Prepayments and accrued income 0 0
Other debtors 0 0
Total 81,679 50,909
Debtors due after more than one year: 0 0

JRB BUILDING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 52,793 48,203
Total 52,793 48,203