JMG BUILDERS (NORTHERN) LIMITED

Company Information
for the year from 1 September 2023 to 31 August 2024


Directors	Jonathan Mark Gowland
	Matthew John Gowland


Registered Number	08669069 (England and Wales)

Balance Sheet as at
31 August 2024

	2024 £	2023 £
Assets
Fixed Assets	15,178	18,823
Current Assets	36,426	42,622
Prepayments and accrued income	1,472	1,121
	53,076	62,566
Capital, Reserves and Liabilities
Capital and reserves	5,091	8,448
Provisions for liabilities	4,462	9,486
Creditors amounts falling due within one year	30,620	27,452
Creditors amounts falling due after one year	9,871	14,600
Accruals and deferred income	3,032	2,580
	53,076	62,566

The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their 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.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Board of Directors on 30 September 2025, and are signed on its behalf by:

Jonathan Mark Gowland
Director

Matthew John Gowland
Director

Registered Company No. 08669069