Company Registration No. 12064370 (England and Wales)
J Birks Building Services North West Ltd
Unaudited accounts
for the year ended 30 June 2025
J Birks Building Services North West Ltd
Unaudited accounts
Contents
J Birks Building Services North West Ltd
Company Information
for the year ended 30 June 2025
Directors
Joseph BIRKS
Jeanette BIRKS
Company Number
12064370 (England and Wales)
Registered Office
52 Meadowbrook Road
Wirral
Merseyside
CH46 0RS
England
Accountants
Mr Benjamen Mansell LLB (Hons) FMAAT
J Birks Building Services North West Ltd
Statement of financial position
as at 30 June 2025
Tangible assets
4,201
5,251
Cash at bank and in hand
10,602
31,252
Creditors: amounts falling due within one year
(14,471)
(30,214)
Net current assets
5,895
7,138
Called up share capital
2,100
2,100
Profit and loss account
7,996
10,289
Shareholders' funds
10,096
12,389
For the year ending 30 June 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 August 2025 and were signed on its behalf by
Joseph BIRKS
Director
Company Registration No. 12064370
J Birks Building Services North West Ltd
Notes to the Accounts
for the year ended 30 June 2025
J Birks Building Services North West Ltd is a private company, limited by shares, registered in England and Wales, registration number 12064370. The registered office is 52 Meadowbrook Road, Wirral, Merseyside, CH46 0RS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
10,985
15,088
525
26,598
At 30 June 2025
10,985
15,088
525
26,598
At 1 July 2024
6,934
13,888
525
21,347
Charge for the year
810
240
-
1,050
At 30 June 2025
7,744
14,128
525
22,397
At 30 June 2025
3,241
960
-
4,201
At 30 June 2024
4,051
1,200
-
5,251
J Birks Building Services North West Ltd
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,948
10,256
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Average number of employees
During the year the average number of employees was 2 (2024: 2).