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Company No: 07393955 (England and Wales)

JMB CONSTRUCTION SOLUTIONS LTD

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH THE REGISTRAR

JMB CONSTRUCTION SOLUTIONS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024

Contents

JMB CONSTRUCTION SOLUTIONS LTD

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024
JMB CONSTRUCTION SOLUTIONS LTD

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024
DIRECTORS Jonathan Mark Bougourd
Sarah Anne Bougourd
REGISTERED OFFICE Eagle House
28 Billing Road
Northampton
NN1 5AJ
United Kingdom
COMPANY NUMBER 07393955 (England and Wales)
ACCOUNTANT Shaw Gibbs Limited
Eagle House
28 Billing Road
Northampton
NN1 5AJ
JMB CONSTRUCTION SOLUTIONS LTD

BALANCE SHEET

AS AT 31 DECEMBER 2024
JMB CONSTRUCTION SOLUTIONS LTD

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024
2024 2023
£ £
Fixed assets 149,263 145,339
Current assets 218,822 180,841
Prepayments and accrued income 4,275 3,666
Creditors: amounts falling due within one year ( 46,470) ( 30,435)
Net current assets 176,627 154,072
Total assets less current liabilities 325,890 299,411
Creditors: amounts falling due after more than one year ( 74,051) ( 92,618)
Accruals and deferred income ( 3,413) ( 3,250)
Net assets 248,426 203,543
Capital and reserves 248,426 203,543

For the financial year ending 31 December 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 JMB Construction Solutions Ltd (registered number: 07393955) were approved and authorised for issue by the Board of Directors on 21 July 2025 and were signed on its behalf by:

Jonathan Mark Bougourd
Director
JMB CONSTRUCTION SOLUTIONS LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024
JMB CONSTRUCTION SOLUTIONS LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 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. 07393955). The address of its registered office is Eagle House, 28 Billing Road, Northampton, NN1 5AJ, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 5 4

3. Directors’ benefits: advances, credit and guarantees

Advances

The balance outstanding for J M Bougourd at the start of the year was £31,601. £71,381 has been advanced, £48,949 has been repaid, £0 has been written off, and £0 has been waived. The balance outstanding for J M Bougourd at the end of the year was £54,820.
Interest was charged on the overdrawn loan account at the official rate.