Company Registration Number 15361453 (England and Wales)
J & M HOMES (ABBESS RODING) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
J & M HOMES (ABBESS RODING) LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
£
£
Current assets
2,244,194
Creditors: amounts falling due within one year
(2,381,979)
Net current liabilities
(137,785)
Net liabilities
(137,785)
Capital and reserves
(137,785)
Notes to the financial statements
1
Reporting period
The period covered by the financial statements is 19 December 2023 to 31 January 2025 as this is the first financial period of the company, which has been brought in line with other group company's financial period end date.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2025
Number
Employees
0
J & M Homes (Abbess Roding) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1st Floor, County House, 100 New London Road, Chelmsford, Essex, CM2 0RG.
For the period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
J & M HOMES (ABBESS RODING) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 16 September 2025
M Eaton
Director
Company registration number 15361453 (England and Wales)