Registered number
07859004
JWM Construction Services Ltd
Filleted Accounts
30 November 2024
JWM Construction Services Ltd
Registered number: 07859004
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 26,482 35,277
Current assets 81,432 114,739
Prepayments and accrued income 1,481 1,648
82,913 116,387
Creditors: amounts falling due within one year (18,849) (8,164)
Net current assets 64,064 108,223
Total assets less current liabilities 90,546 143,500
Creditors: amounts falling due after more than one year (9,026) (11,565)
Accruals and deferred income (1,549) (1,509)
Net assets 79,971 130,426
Capital and reserves 79,971 130,426
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Elite Bungalow Middle Lane, Kings Norton, Birmingham, B38 0DU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Teresa Morrissey
Director
Approved by the board on 28 August 2025
JWM Construction Services Ltd 07859004 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts April 2025 Teresa Morrissey No description of principal activity 07859004 2022-12-01 2023-11-30 07859004 core:WithinOneYear 2023-11-30 07859004 core:AfterOneYear 2023-11-30 07859004 2023-12-01 2024-11-30 07859004 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07859004 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 07859004 countries:England 2023-12-01 2024-11-30 07859004 bus:Director40 2023-12-01 2024-11-30 07859004 bus:Micro-entities 2023-12-01 2024-11-30 07859004 bus:FilletedAccounts 2023-12-01 2024-11-30 07859004 2024-11-30 07859004 core:WithinOneYear 2024-11-30 07859004 core:AfterOneYear 2024-11-30 07859004 2023-11-30 iso4217:GBP xbrli:pure