2024-04-012025-03-312025-03-31false05749839JMB DESIGN & CONSTRUCTION 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JMB DESIGN & CONSTRUCTION LTD

Registered Number
05749839
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

JMB DESIGN & CONSTRUCTION LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

DATEMA, Marili
DATEMA, Pieterjan

Company Secretary

DATEMA, Marili

Registered Address

34 Broom Mead
Bexleyheath
DA6 7NY

Registered Number

05749839 (England and Wales)
JMB DESIGN & CONSTRUCTION LTD
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets326,258-
26,258-
Current assets
Debtors513,74596,676
Cash at bank and on hand26,0111,966
539,75698,642
Creditors amounts falling due within one year(364,952)(73,515)
Net current assets (liabilities)174,80425,127
Total assets less current liabilities201,06225,127
Creditors amounts falling due after one year(115,513)(22,571)
Net assets85,5492,556
Capital and reserves
Called up share capital205205
Profit and loss account85,3442,351
Shareholders' funds85,5492,556
The financial statements were approved and authorised for issue by the Board of Directors on 13 July 2025, and are signed on its behalf by:
DATEMA, Pieterjan
Director
Registered Company No. 05749839
JMB DESIGN & CONSTRUCTION LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Plant and machinery-2
Vehicles25-
Office Equipment100-
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20252024
Average number of employees during the year01
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 2428,609
Additions33,406
At 31 March 2562,015
Depreciation and impairment
At 01 April 2428,609
Charge for year7,148
At 31 March 2535,757
Net book value
At 31 March 2526,258
At 31 March 24-
0
4.Obligations under finance leases

2025

2024

££
Finance lease and HP contracts33,633-