JDM BRICKWORK & BUILDING SERVICES LTD

Company Registration Number:
15544222 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 06 March 2024

End date: 31 March 2025

JDM BRICKWORK & BUILDING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JDM BRICKWORK & BUILDING SERVICES LTD

Company Information

for the Period Ended 31 March 2025




Director: Joe Mason
Registered office: 24a
Panters Road
Cholsey
Wallingford
England
OX10 9NY
Company Registration Number: 15544222 (England and Wales)

JDM BRICKWORK & BUILDING SERVICES LTD

Balance sheet

As at 31 March 2025


Notes
13 months to
31 Mar 2025
£
Fixed assets
Tangible assets: 4 12,599
Total fixed assets: 12,599
Current assets
Stocks: 1,000
Debtors: 24,216
Cash at bank and in hand: 39,577
Total current assets: 64,793
Creditors: amounts falling due within one year: ( 3,750 )
Net current assets (liabilities): 61,043
Total assets less current liabilities: 73,642
Total net assets (liabilities): 73,642

The notes form part of these financial statements

JDM BRICKWORK & BUILDING SERVICES LTD

Balance sheet continued

As at 31 March 2025


Notes
13 months to
31 Mar 2025
£
Capital and reserves
Called up share capital: 10
Profit and loss account: 73,632
Shareholders funds: 73,642

For the year ending 31 March 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 18 June 2025
And Signed On Behalf Of The Board By:

Name: Joe Mason
Status: Director

The notes form part of these financial statements

JDM BRICKWORK & BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 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

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts

    Tangible fixed assets depreciation policy

    Annual depreciation of plant and machinery and Motor vehicles is calculated at 25% of cost to write off the cost of the asset, less its residual value, over 4 years.

    Other accounting policies

    Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Deferred tax assets and liabilities are not discounted.

JDM BRICKWORK & BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    13 months to
    31 Mar 2025
    Average number of employees during the period 1

JDM BRICKWORK & BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

JDM BRICKWORK & BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
Additions 14,763
Disposals -
Revaluations -
Transfers -
At 31 March 2025 14,763
Depreciation
Charge for year 2,164
On disposals -
Other adjustments -
At 31 March 2025 2,164
Net book value
At 31 March 2025 12,599