| Registered Number:10097751 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
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
JB Precast Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
82,845
85,553
2
82,845
85,553
| 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
100
100
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
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. |
25 Oak Road
Chippenham
Wiltshire
SN14 0XJ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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 |
174,134
1,896
4,045
158,896
9,297
28,745
-
-
28,745
-
-
-
(15,889)
-
(15,889)
171,752
4,045
1,896
186,990
9,297
| Provision for depreciation and impairment |
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)
-
104,145
1,552
3,500
93,036
6,057
3,240
78,716
545
344
82,845
4,320
79,979
726
528
85,553
| 3. Trade and other receivables |
2024
2025
64,341
39,680
2,757
12,483
52,163
67,098
2 of 3
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
1,621
-
1,011
1,010
| Taxation and social security |
11,153
23,167
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)
3 of 3