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REGISTERED NUMBER: 05231545 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 September 2024

for

JMS Construction Services Limited

JMS Construction Services Limited (Registered number: 05231545)






Contents of the Financial Statements
for the Year Ended 29 September 2024




Page

Balance Sheet 1


JMS Construction Services Limited (Registered number: 05231545)

Balance Sheet
29 September 2024

29.9.24 29.9.23
£    £    £    £   
FIXED ASSETS 2,862 2,048

CURRENT ASSETS 155,348 150,587

CREDITORS
Amounts falling due within one year (124,644 ) (80,272 )
NET CURRENT ASSETS 30,704 70,315
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,566

72,363

CREDITORS
Amounts falling due after more than one
year

(32,500

)

(37,500

)
NET ASSETS 1,066 34,863

CAPITAL AND RESERVES 1,066 34,863

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

JMS Construction Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05231545

Registered office: 2 Church Street
Burnham
Buckinghamshire
SL1 7HZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 September 2024 and 29 September 2023:

29.9.24 29.9.23
£    £   
M S Sheppard
Balance outstanding at start of year 44,782 -
Amounts advanced - 44,782
Amounts repaid (44,782 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 44,782

JMS Construction Services Limited (Registered number: 05231545)

Balance Sheet - continued
29 September 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

Interest was charged on the director's loan at HM Revenue & Customs' official rate.

4. OTHER FINANCIAL COMMITMENTS

The financial commitments of the company not shown on the balance sheet amount to £25,529.24



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13 June 2025 and were signed by:





M S Sheppard - Director