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Company registration number: NI705676
JP and Sons Builders (Portstewart) Ltd
Trading as JP and Sons Builder (Portstewart) Ltd
Unaudited filleted financial statements
30 November 2024
JP and Sons Builders (Portstewart) Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
JP and Sons Builders (Portstewart) Ltd
Directors and other information
Directors Mr Paul McKinley
Mr Jerome McKendry
Company number NI705676
Registered office 39 Altnahinch Road
Armoy
Ballymoney
Antrim
BT53 8YJ
Business address 39 Altnahinch Road
Armoy
Ballymoney
Antrim
BT53 8YJ
Accountants Scullion & Co
38 Lough Road
Loughgiel
Ballymena
Antrim
BT44 9JN
Bankers Ulster Bank
20 Ann Street
Ballycastle
Antrim
BT54 6AD
Monzo
Broadwalk House
5 Appold Street
London
EC2A 2AG
JP and Sons Builders (Portstewart) Ltd
Statement of financial position
30 November 2024
30/11/24
£
Current assets 504,870
Creditors: amounts falling due within one year ( 509,510)
_______
Net current liabilities ( 4,640)
_______
Total assets less current liabilities ( 4,640)
Accruals and deferred income ( 820)
_______
Net liabilities ( 5,460)
_______
Capital and reserves ( 5,460)
_______
Notes to the financial statements
JP and Sons Builders (Portstewart) Ltd
Period ended 30 November 2024
1. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Year ended 30/11/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Directors - 2 2
_______ _______ _______
For the period ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2025 , and are signed on behalf of the board by:
Mr Paul McKinley
Director
Company registration number: NI705676
The company is a private company limited by shares, registered in Northern Ireland.