JMP SURFACING LIMITED

Company Registration Number:
09858958 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

JMP SURFACING LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

JMP SURFACING LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 668,329 599,347
Total fixed assets: 668,329 599,347
Current assets
Stocks: 150,000 171,000
Debtors:   301,170 267,000
Cash at bank and in hand: 32,647 250,558
Total current assets: 483,817 688,558
Creditors: amounts falling due within one year:   (264,242) (265,161)
Net current assets (liabilities): 219,575 423,397
Total assets less current liabilities: 887,904 1,022,744
Creditors: amounts falling due after more than one year:   (324,959) (474,998)
Total net assets (liabilities): 562,945 547,746
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 562,944 547,745
Shareholders funds: 562,945 547,746

The notes form part of these financial statements

JMP SURFACING LIMITED

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 August 2025
and signed on behalf of the board by:

Name: JAMES PORTER
Status: Director

The notes form part of these financial statements

JMP SURFACING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JMP SURFACING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

JMP SURFACING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 844,517
Additions 83,982
At 30 November 2024 928,499
Depreciation
At 01 December 2023 245,170
Charge for year 15,000
At 30 November 2024 260,170
Net book value
At 30 November 2024 668,329
At 30 November 2023 599,347