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Registered Number: 15138772
England and Wales

 

 

 

J MAL CONSTRUCTION LTD



Unaudited Filleted Accounts
 


Period of accounts

Start date: 14 September 2023

End date: 30 September 2024
  2024
    £ £
Current assets 31,261   
Creditors: amount falling due within one year (30,058)  
Net current assets   1,203 
Total assets less current liabilities   1,203 
Net assets   1,203 
 

     
Capital and reserves   1,203 
 
NOTES TO THE ACCOUNTS

General Information
J MAL CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 15138772, registration address 7 BRADLEY ROAD, LUTON ENGLAND, LU4 8SL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 1.


For the period ended 30 September 2024 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 period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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.
The financial statements were approved by the director on 10 June 2025 and were signed by:


--------------------------------
Jagjit Singh
Director
1