1 November 2023 false No description of principal activity Taxfiler 2024.6 12956002business:PrivateLimitedCompanyLtd2023-11-012024-10-31 129560022023-10-31 129560022023-11-012024-10-31 12956002business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 12956002business:FilletedAccounts2023-11-012024-10-31 129560022024-10-31 12956002business:Director12023-11-012024-10-31 12956002business:RegisteredOffice2023-11-012024-10-31 129560022023-10-31 12956002core:WithinOneYear2024-10-31 12956002core:WithinOneYear2023-10-31 12956002core:AfterOneYear2024-10-31 12956002core:AfterOneYear2023-10-31 12956002countries:EnglandWales2023-11-012024-10-31 129560022022-11-012023-10-31 12956002business:Micro-entities2023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12956002 (England and Wales)
JV BUILDING SERVICES DORSET LTD Unaudited accounts for the year ended 31 October 2024
JV BUILDING SERVICES DORSET LTD Annual report and unaudited accounts for the year ended 31 October 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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JV BUILDING SERVICES DORSET LTD Company Information for the year ended 31 October 2024
Director
Jose Manuel Gama Vicente
Company Number
12956002 (England and Wales)
Registered Office
The Pagoda 30 Avenue Road Bournemouth Dorset BH2 5SL England
Accountants
Accurate Complete Accounting Ltd The Pagoda 30 Avenue Road Bournemouth Dorset BH2 5SL
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JV BUILDING SERVICES DORSET LTD Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Fixed assets
29,260 
19,418 
Current assets
10,415 
(1,943)
Creditors: amounts falling due within one year
(22,118)
(12,444)
Net current liabilities
(11,703)
(14,387)
Total assets less current liabilities
17,557 
5,031 
Creditors: amounts falling due after more than one year
(6,420)
- 
Accruals and deferred income
(860)
- 
Net assets
10,277 
5,031 
Capital and reserves
10,277 
5,031 
NOTES TO THE ACCOUNTS
1 Statutory information
JV BUILDING SERVICES DORSET LTD is a private company, limited by shares, registered in England and Wales, registration number 12956002. The registered office is The Pagoda, 30 Avenue Road, Bournemouth, Dorset, BH2 5SL, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 October 2024 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 director acknowledges his 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 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.
Approved by the board on 12 September 2025
Jose Manuel Gama Vicente Director Company Registration No. 12956002
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