2024-04-01 10097751 2025-03-31 10097751 2024-04-01 2025-03-31 10097751 2024-03-31 10097751 2023-04-01 2024-03-31 10097751 uk-core:WithinOneYear 2024-03-31 10097751 uk-core:WithinOneYear 2025-03-31 10097751 uk-core:ShareCapital 2025-03-31 10097751 uk-core:ShareCapital 2024-03-31 10097751 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 10097751 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 10097751 uk-bus:Director1 2024-04-01 2025-03-31 10097751 uk-core:ComputerEquipment 2024-03-31 10097751 uk-core:FurnitureFittings 2024-03-31 10097751 uk-core:MotorVehicles 2024-03-31 10097751 uk-core:PlantMachinery 2024-03-31 10097751 uk-core:ComputerEquipment 2024-04-01 2025-03-31 10097751 uk-core:FurnitureFittings 2024-04-01 2025-03-31 10097751 uk-core:MotorVehicles 2024-04-01 2025-03-31 10097751 uk-core:PlantMachinery 2024-04-01 2025-03-31 10097751 uk-core:MotorVehicles 2025-03-31 10097751 uk-core:FurnitureFittings 2025-03-31 10097751 uk-core:ComputerEquipment 2025-03-31 10097751 uk-core:PlantMachinery 2025-03-31 10097751 uk-core:WithinOneYear 2025-03-31 10097751 uk-core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure 10097751 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10097751 uk-bus:FRS102 2024-04-01 2025-03-31 10097751 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 10097751 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31

JB Precast Ltd

Registered Number:10097751

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
JB Precast Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

10097751

As at 31 March 2025

JB Precast Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

82,845
85,553
2
82,845
85,553

Current assets

Trade and other receivables

52,163
67,098
3
9,524

Cash and cash equivalents

2,401
69,499
61,687

Trade and other payables: amounts falling due within one
year

(40,735)
(29,262)
4
20,952
40,237
Net current assets

Total assets less current liabilities

123,082
106,505
123,082
Net assets
106,505

Capital and reserves

Called up share capital

100
100

Retained earnings

122,982
106,405
123,082
106,505
Shareholders' funds

For the year ended 31 March 2025 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Jamie David Bishop Director

These financial statements were approved and authorised for issue by the Board on 17 June 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 31 March 2025
JB Precast Ltd
Notes to the Financial Statements
Statutory Information

JB Precast Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
10097751.

Registered address:

25 Oak Road
Chippenham
Wiltshire
SN14 0XJ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Total

Computer
Equipment

Furniture and
Fittings

Motor
Vehicles

Plant and
Machinery

£

£

£

£

£

Cost or
valuation

At 01 April 2024

174,134
1,896
4,045
158,896
9,297
28,745
-
-
28,745
-

Additions

-
-
(15,889)
-

Disposals

(15,889)

At 31 March 2025

171,752
4,045
1,896
186,990
9,297

Provision for depreciation and impairment

At 01 April 2024

88,581
1,368
3,319
78,917
4,977
Charge for year
27,683
184
181
26,238
1,080
(12,119)
-
-
(12,119)
-

On disposal

At 31 March 2025

104,145
1,552
3,500
93,036
6,057

At 31 March 2025

Net book value

3,240
78,716
545
344
82,845

At 31 March 2024

4,320
79,979
726
528
85,553

3. Trade and other receivables

2024
2025

£

£

Trade debtors

64,341
39,680

Other debtors

2,757
12,483
52,163
67,098
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5
For the year ended 31 March 2025
JB Precast Ltd
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

1,621
-

Trade creditors

1,011
1,010

Taxation and social security

11,153
23,167

Other creditors

15,477
16,558
29,262
40,735

5. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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