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Company Registration No. 6224515 (England and Wales)
JMB Roofing & Cladding Limited Unaudited accounts for the year ended 30 April 2025
JMB Roofing & Cladding Limited Unaudited accounts Contents
Page
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JMB Roofing & Cladding Limited Company Information for the year ended 30 April 2025
Directors
J Lucas M Lucas
Company Number
6224515 (England and Wales)
Registered Office
Office 7 37-39 Shakespeare Street Southport PR8 5AB England
Accountants
Henshaws Accountants Office 7 37-39 Shakespeare Street Southport PR8 5AB
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JMB Roofing & Cladding Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
47,872 
18,725 
Current assets
Debtors
42,029 
56,679 
Cash at bank and in hand
87,335 
60,625 
129,364 
117,304 
Creditors: amounts falling due within one year
(47,448)
(37,586)
Net current assets
81,916 
79,718 
Net assets
129,788 
98,443 
Capital and reserves
Called up share capital
99 
99 
Profit and loss account
129,689 
98,344 
Shareholders' funds
129,788 
98,443 
For the year ending 30 April 2025 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 12 August 2025 and were signed on its behalf by
J Lucas Director Company Registration No. 6224515
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JMB Roofing & Cladding Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
JMB Roofing & Cladding Limited is a private company, limited by shares, registered in England and Wales, registration number 6224515. The registered office is Office 7, 37-39 Shakespeare Street, Southport, PR8 5AB, England.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
56,486 
32,783 
89,269 
Additions
- 
34,548 
34,548 
At 30 April 2025
56,486 
67,331 
123,817 
Depreciation
At 1 May 2024
45,753 
24,791 
70,544 
Charge for the year
2,683 
2,718 
5,401 
At 30 April 2025
48,436 
27,509 
75,945 
Net book value
At 30 April 2025
8,050 
39,822 
47,872 
At 30 April 2024
10,733 
7,992 
18,725 
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JMB Roofing & Cladding Limited Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
878 
770 
Trade debtors
41,151 
55,909 
42,029 
56,679 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
14,073 
- 
Taxes and social security
25,707 
33,900 
Loans from directors
4,518 
536 
Accruals
3,150 
3,150 
47,448 
37,586 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
99 Ordinary shares of £1 each
99 
99 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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