JB Phelan Ltd 10986134 quantity surveyor false 1 October 2023 10986134 2023-10-01 2024-09-30 10986134 2023-09-30 10986134 2024-09-30 10986134 2022-10-01 2023-09-30 10986134 2022-09-30 10986134 2023-09-30 10986134 frs102-bus:Micro-entities 2023-10-01 2024-09-30 10986134 frs102-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10986134 frs102-bus:FullAccounts 2023-10-01 2024-09-30 10986134 frs102-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10986134 frs102-core:CurrentFinancialInstruments 2024-09-30 10986134 frs102-core:CurrentFinancialInstruments 2023-09-30 10986134 frs102-bus:Director1 2023-10-01 2024-09-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
10986134
JB Phelan Ltd
Unaudited Accounts
for the year ended
30 September 2024
JB Phelan Ltd
Balance Sheet
as at 30 September 2024

2024
£
2023
£
Fixed assets 0 4,000
Current assets 8,162 8,290
Creditors: amounts falling due within one year (1,957) (5,755)
Net current assets / (liabilities) 6,205 2,535
Total assets less current liabilities 6,205 6,535
Accruals and deferred income 330 330
Total net assets (liabilities) 5,875 6,205
Capital and reserves 5,875 6,205



.
During the period the average number of employees was 0 (2023: 0).
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006. The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 September 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.

Signed on behalf of the board of directors

...................................................

Mr J Phelan

Director

Approved by the board on 17 June 2025

Company Number: 10986134 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

45 Royston Avenue
Chingford
London
E4 9DE
United Kingdom