J & G CONSTRUCTION NORTH EAST LIMITED

Company Registration Number:
10565491 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

J & G CONSTRUCTION NORTH EAST LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

J & G CONSTRUCTION NORTH EAST LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 147 Norton Road
Norton Road
Stockton-On-Tees
England
TS18 2BG
Company Registration Number: 10565491 (England and Wales)

J & G CONSTRUCTION NORTH EAST LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 23,896 8,600
Current assets: 33,059 28,159
Prepayments and accrued income: 16,000
Creditors: amounts falling due within one year: ( 15,396 )
Net current assets (liabilities): 49,059 12,763
Total assets less current liabilities: 72,955 21,363
Creditors: amounts falling due after more than one year: ( 66,375 ) ( 20,539 )
Total net assets (liabilities): 6,580 824
Capital and reserves: 6,580 824

J & G CONSTRUCTION NORTH EAST LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 November 2025
And Signed On Behalf Of The Board By:

Name: Mr Craig Dalzell
Status: Director

The notes form part of these financial statements

J & G CONSTRUCTION NORTH EAST LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

J & G CONSTRUCTION NORTH EAST LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No