JSM Construction and Site Management Limited
Statement of Financial Position
as at 30 June 2025
Fixed assets
27,819
33,925
Current assets
32,274
17,713
Creditors: amounts falling due within one year
(3,059)
(484)
Net current assets
29,215
17,229
Total assets less current liabilities
57,034
51,154
Creditors: amounts falling due after more than one year
(7,912)
(15,776)
Accruals and deferred income
-
(540)
Capital and reserves
49,122
34,838
JSM Construction and Site Management Limited is a private company, limited by shares, registered in England and Wales, registration number 08110331. The registered office is 3 Beech Close, Whitworth, Lancashire, OL12 8AR, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 2).
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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 October 2025
Matthew Bagshaw
Director
Company Registration No. 08110331