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Company Registration No. 09349637 (England and Wales)
Jbm Homes Limited Unaudited accounts for the year ended 31 December 2024
Jbm Homes Limited Unaudited accounts Contents
Page
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Jbm Homes Limited Company Information for the year ended 31 December 2024
Directors
David Boulton John Dilley Curtis Jones Christopher McClellan
Company Number
09349637 (England and Wales)
Registered Office
Ripley House Ripley Drive Normanton Wakefield WF6 1QT United Kingdom
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Jbm Homes Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
546,834 
546,834 
Debtors
154,757 
155,901 
Cash at bank and in hand
28,476 
217,883 
730,067 
920,618 
Creditors: amounts falling due within one year
(851,371)
(1,037,877)
Net current liabilities
(121,304)
(117,259)
Total assets less current liabilities
(121,304)
(117,259)
Creditors: amounts falling due after more than one year
(520)
(520)
Provisions for liabilities
Deferred tax
(652)
(652)
Net liabilities
(122,476)
(118,431)
Capital and reserves
Called up share capital
400 
400 
Profit and loss account
(122,876)
(118,831)
Shareholders' funds
(122,476)
(118,431)
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 August 2025 and were signed on its behalf by
David Boulton Director Company Registration No. 09349637
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Jbm Homes Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Jbm Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 09349637. The registered office is Ripley House, Ripley Drive, Normanton, Wakefield, WF6 1QT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
17 
1,161 
Other debtors
154,740 
154,740 
154,757 
155,901 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
(5)
719 
Taxes and social security
6,869 
6,869 
Other creditors
312,175 
352,805 
Loans from directors
531,582 
676,734 
Accruals
750 
750 
851,371 
1,037,877 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
520 
520 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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