06973731falseOther specialised construction activities n.e.c.2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 06973731

F & J General Services Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Robert Ogle

Chartered Accountant

The Elms

Doncaster Road

Rotherham

South Yorkshire

S65 1DY

F & J General Services Limited

Registered Number: 06973731
BALANCE SHEET AT 31/03/2025
						2025				2024
						£				£
Fixed assets						82,012				83,314
Current assets				145,037				90,383
Creditors: amounts falling due within one year				(94,085)				(75,882)
Net Current Assets						50,952				14,501
Total assets less current liabilities						132,964				97,815
Provisions for liabilities						9,148				15,830
Net Assets						123,816				81,985
Capital and reserves						123,816				81,985
Average Number of Employees
During the year the average number of employees was 5.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 06973731. Registered office 28 Shelley Drive, Rotherham, South Yorkshire, S65 2ND
For the year ending 31/03/2025 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 31/08/2025 and signed on their behalf by
.............................
Frank Danisz
Director