JERRY'S ROPE ACCESS AND CIVIL ENGINEERING SERVICES LIMITED

Company Information
for the year from 1 February 2024 to 31 January 2025


Director	Jeremy Charles Clelford


Registered Number	07925676 (England and Wales)

Balance Sheet as at
31 January 2025

	2025 £	2024 £

Fixed Assets	37,116	41,120

Current Assets	26,131	35,761
Prepayments and accrued income	-	571
Creditors amounts falling due within one year	(23,799)	(20,853)
Net current assets (liabilities)	2,332	15,479

Total assets less current liabilities	39,448	56,599

Creditors amounts falling due after one year	(26,097)	(36,531)
Accruals and deferred income	(150)	-
Net assets (liabilities)	13,201	20,068
Capital and reserves	13,201	20,068

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 Director acknowledges 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 1 (previous period: 1).
Directors advances, credits and guarantees
During the year, the company made interest-free advances to a director amounting to £36,410 (2024: £42,000). These were repayable on demand. The company received repayments of £38,900 (2024: £42,043).

The financial statements were approved and authorised for issue by the Director on 15 May 2025, and are signed on its behalf by:

Jeremy Charles Clelford
Director
Registered Company No. 07925676