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
JMB Roofing & Cladding Limited
Company Information
for the year ended 30 April 2025
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
JMB Roofing & Cladding Limited
Statement of financial position
as at 30 April 2025
Tangible assets
47,872
18,725
Cash at bank and in hand
87,335
60,625
Creditors: amounts falling due within one year
(47,448)
(37,586)
Net current assets
81,916
79,718
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
JMB Roofing & Cladding Limited
Notes to the Accounts
for the year ended 30 April 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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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
At 30 April 2025
56,486
67,331
123,817
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
At 30 April 2025
8,050
39,822
47,872
At 30 April 2024
10,733
7,992
18,725
JMB Roofing & Cladding Limited
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Trade debtors
41,151
55,909
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
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).