1 March 2024 false No description of principal activity Taxfiler 2024.6 13189022 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13189022 2024-02-29 13189022 2024-03-01 2025-02-28 13189022 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13189022 business:FilletedAccounts 2024-03-01 2025-02-28 13189022 2025-02-28 13189022 business:Director1 2024-03-01 2025-02-28 13189022 business:Director2 2024-03-01 2025-02-28 13189022 business:RegisteredOffice 2024-03-01 2025-02-28 13189022 2024-02-29 13189022 core:WithinOneYear 2025-02-28 13189022 core:WithinOneYear 2024-02-29 13189022 core:AfterOneYear 2025-02-28 13189022 core:AfterOneYear 2024-02-29 13189022 countries:EnglandWales 2024-03-01 2025-02-28 13189022 2023-03-01 2024-02-29 13189022 business:Micro-entities 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13189022 (England and Wales)
JB Roofing Specialists Ltd Unaudited accounts for the year ended 28 February 2025
JB Roofing Specialists Ltd Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
JB Roofing Specialists Ltd Company Information for the year ended 28 February 2025
Directors
Maria L Bladwin Richard L Baldwin
Company Number
13189022 (England and Wales)
Registered Office
Green Acres Bannutree Lane ROSS-ON-WYE HR9 6AJ United Kingdom
Accountants
Kings Accountancy Ltd Suite 2 Offices Cantilupe Road Ross on Wye Herefordshire HR9 7AN
- 3 -
JB Roofing Specialists Ltd Statement of Financial Position as at 28 February 2025
2025
2024
£
£
Fixed assets
46,340
57,453
Current assets
67,839
51,438
Creditors: amounts falling due within one year
(25,681)
(7,041)
Net current assets
42,158
44,397
Total assets less current liabilities
88,498
101,850
Creditors: amounts falling due after more than one year
(21,751)
(30,937)
Accruals and deferred income
(1,700)
(1,295)
Net assets
65,047
69,618
Capital and reserves
65,047
69,618
NOTES TO THE ACCOUNTS
1 Statutory information
JB Roofing Specialists Ltd is a private company, limited by shares, registered in England and Wales, registration number 13189022. The registered office is Green Acres, Bannutree Lane, ROSS-ON-WYE, HR9 6AJ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 1).
For the year ending 28 February 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 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 16 September 2025
Richard L Baldwin Director Company Registration No. 13189022
- 4 -