Jack Berry Plant & Equipment Services Ltd

Registered number: 08825398

Unaudited Financial Statements

For The Year Ended 31 December 2024

Registered number: 08825398

	2024	2023
	£	£
Fixed assets	179,779	121,580

Current assets	174,328	228,274
Prepayments and accrued income	5,000	5,000
Creditors: Amounts Falling Due Within One Year	(132,082 )	(130,221 )

NET CURRENT ASSETS	47,246	103,053

TOTAL ASSETS LESS CURRENT LIABILITIES	227,025	224,633

Creditors: Amounts Falling Due After More Than One Year	(5,000 )	(15,000 )
Provisions for liabilities	(34,158 )	(23,112 )
Accruals and deferred income	-	(33,500 )

NET ASSETS	187,867	153,021

CAPITAL AND RESERVES	187,867	153,021

Notes

1. General Information

Jack Berry Plant & Equipment Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08825398 . The registered office is Hill Farm, Anstey, Buntingford, Hertfordshire, SG9 0BX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2023: 4)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jack Berry

Director

04/09/2025