15253269falseCivil engineering and logistics2023-12-012024-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:Director12023-12-012024-11-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-30http://www.companieshouse.gov.uk/cd:Director22023-12-012024-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-12-012024-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-12-012024-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-12-012024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/2023-12-012024-11-30http://www.companieshouse.gov.uk/cd:FRS1022023-12-012024-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-12-012024-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 15253269

JBM Civils and Logistics 24/7 Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024

Prepared By:
Ian D Staples Associates
7
Westfield Road, Bramley
Rotherham
South Yorkshire
S66 2RX

JBM Civils and Logistics 24/7 Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
DIRECTORS
R Baines
M Wooffitt
REGISTERED OFFICE
Lonza
Wheldon Road
Castleford
West Yorkshire
WF10 2JT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15253269
ACCOUNTANTS
Ian D Staples Associates
7
Westfield Road, Bramley
Rotherham
South Yorkshire
S66 2RX

JBM Civils and Logistics 24/7 Ltd

ACCOUNTS
FOR THEYEARENDED30/11/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

JBM Civils and Logistics 24/7 Ltd

BALANCE SHEET AT 30/11/2024
2024
Notes£
FIXED ASSETS
Tangible assets3140,796
CURRENT ASSETS
Stock48,222
Debtors5278,454
Cash at bank and in hand161,595
488,271
CREDITORS: Amounts falling due within one year6215,786
NET CURRENT ASSETS272,485
TOTAL ASSETS LESS CURRENT LIABILITIES413,281
CREDITORS: Amounts falling due after more than one year732,613
PROVISIONS FOR LIABILITIES AND CHARGES835,199
NET ASSETS345,469
CAPITAL AND RESERVES
Called up share capital91
Profit and loss account345,468
SHAREHOLDERS' FUNDS345,469
For the year ending 30/11/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/04/2025 and signed on their behalf by
.............................
R Baines
Director

JBM Civils and Logistics 24/7 Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Equipmentreducing balance 15%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
2024
No.No.
Average number of employees3

JBM Civils and Logistics 24/7 Ltd

3. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentTotal
£££
Cost
Additions126,78038,862165,642
At 30/11/2024126,78038,862165,642
Depreciation
For the year19,0175,82924,846
At 30/11/202419,0175,82924,846
Net Book Amounts
At 30/11/2024107,76333,033140,796
4. STOCK 2024
£
Stock comprises:
Work in progress48,222
48,222
5. DEBTORS 2024
£
Amounts falling due within one year
Trade debtors40,990
Other debtors237,464
278,454
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax93,290
Trade creditors89,986
Other creditors29,870
Accruals2,640
215,786

JBM Civils and Logistics 24/7 Ltd

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024
£
Other creditors > 1yr32,613
32,613
8. PROVISIONS FOR LIABILITIES 2024
£
Deferred taxation35,199
35,199
9. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1