Silverfin false false 31/10/2024 31/10/2024 01/11/2023 no description of principal activity James Edward Byford Rose 26/09/2024 Joseph Nathan Byford Rose 26/09/2024 Josephine Ann Rose 18/10/2016 Melissa Josephine Byford Rose 26/09/2024 10432570 2024-10-31 10432570 bus:Director1 2024-10-31 10432570 bus:Director2 2024-10-31 10432570 bus:Director3 2024-10-31 10432570 bus:Director4 2024-10-31 10432570 2023-10-31 10432570 core:CurrentFinancialInstruments 2024-10-31 10432570 core:CurrentFinancialInstruments 2023-10-31 10432570 core:Non-currentFinancialInstruments 2024-10-31 10432570 core:Non-currentFinancialInstruments 2023-10-31 10432570 2023-11-01 2024-10-31 10432570 bus:Micro-entities 2023-11-01 2024-10-31 10432570 bus:FilletedAccounts 2023-11-01 2024-10-31 10432570 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 10432570 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10432570 bus:Director1 2023-11-01 2024-10-31 10432570 bus:Director2 2023-11-01 2024-10-31 10432570 bus:Director3 2023-11-01 2024-10-31 10432570 bus:Director4 2023-11-01 2024-10-31 10432570 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure

Company No: 10432570 (England and Wales)

JER CONSTRUCTION & GROUNDWORKS LIMITED

Unaudited Financial Statements
For the financial year ended 31 October 2024
Pages for filing with the registrar

JER CONSTRUCTION & GROUNDWORKS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2024

Contents

JER CONSTRUCTION & GROUNDWORKS LIMITED

COMPANY INFORMATION

For the financial year ended 31 October 2024
JER CONSTRUCTION & GROUNDWORKS LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 October 2024
DIRECTORS James Edward Byford Rose (Appointed 26 September 2024)
Joseph Nathan Byford Rose (Appointed 26 September 2024)
Josephine Ann Rose
Melissa Josephine Byford Rose (Appointed 26 September 2024)
REGISTERED OFFICE The Grove Low Street
Hardingham
Norwich
NR9 4EL
United Kingdom
COMPANY NUMBER 10432570 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
JER CONSTRUCTION & GROUNDWORKS LIMITED

BALANCE SHEET

As at 31 October 2024
JER CONSTRUCTION & GROUNDWORKS LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 October 2024
2024 2023
£ £
Fixed assets 134,672 147,088
Current assets 38,144 40,445
Creditors: amounts falling due within one year ( 81,755) ( 77,355)
Net current liabilities ( 43,611) ( 36,910)
Total assets less current liabilities 91,061 110,178
Creditors: amounts falling due after more than one year ( 5,805) ( 15,876)
Accruals and deferred income ( 1,535) ( 1,295)
Net assets 83,721 93,007
Capital and reserves 83,721 93,007

For the financial year ending 31 October 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of JER Construction & Groundworks Limited (registered number: 10432570) were approved and authorised for issue by the Board of Directors on 18 July 2025 and were signed on its behalf by:

Josephine Ann Rose
Director
JER CONSTRUCTION & GROUNDWORKS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2024
JER CONSTRUCTION & GROUNDWORKS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10432570). The address of its registered office is The Grove Low Street, Hardingham, Norwich, NR9 4EL, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 5 6