J M CASSON BUILDING SERVICES LTD

Company Registration Number:
11145294 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

J M CASSON BUILDING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

J M CASSON BUILDING SERVICES LTD

Company Information

for the Period Ended 31 January 2025




Director: Jonathan Casson
Registered office: 26
Carr Lane
Middleton
Morecambe
England
LA3 3LA
Company Registration Number: 11145294 (England and Wales)

J M CASSON BUILDING SERVICES LTD

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 2,416
Cash at bank and in hand: 4,175 9,047
Total current assets: 6,591 9,047
Creditors: amounts falling due within one year: 6 ( 6,025 ) ( 7,309 )
Net current assets (liabilities): 566 1,738
Total assets less current liabilities: 566 1,738
Total net assets (liabilities): 566 1,738

The notes form part of these financial statements

J M CASSON BUILDING SERVICES LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 556 1,728
Shareholders funds: 566 1,738

For the year ending 31 January 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.

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

Name: Jonathan Casson
Status: Director

The notes form part of these financial statements

J M CASSON BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 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

J M CASSON BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

J M CASSON BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

J M CASSON BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Dividends


2025
£

2024
£
Dividends paid 13,000 20,000

J M CASSON BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Debtors


2025
£

2024
£
Trade debtors 2,416
Total 2,416

J M CASSON BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 2,850 3,600
Taxation and social security 3,175 3,709
Total 6,025 7,309