07914554falseOffice Fitouts and Maintenance2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07914554
J Plan Office Contracts Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

J Plan Office Contracts Limited

Registered Number: 07914554
BALANCE SHEET AT 31/12/2024
20242023
££
Fixed assets-115
Current assets31,87343,161
Creditors: amounts falling due within one year(19,020)(16,658)
Net Current Assets12,85326,503
Total assets less current liabilities12,85326,618
Creditors: amounts falling due after more than one year32,66839,626
Net Liabilities(19,815)(13,008)
Capital and reserves(19,815)(13,008)
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07914554. Registered office Styles House, Wood Street, Waddesdon, Bucks, HP18 0NN
For the year ending 31/12/2024 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 05/03/2025 and signed on their behalf by
.............................
J W R Wilson
Director