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Company Registration No. 12575852 (England and Wales)
JJL PLASTERING AND RENDERING LTD Unaudited accounts for the year ended 30 April 2025
JJL PLASTERING AND RENDERING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JJL PLASTERING AND RENDERING LTD Company Information for the year ended 30 April 2025
Director
John Zeb
Company Number
12575852 (England and Wales)
Registered Office
8 ADELAIDE CLOSE BEDFORD MK45 3EL ENGLAND
Accountants
Rework Accountancy 16 St Christophers Close Dunstable Bedfordshire LU5 4PD
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JJL PLASTERING AND RENDERING LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
18,106
22,633
Current assets
Debtors
5
51,611
32,141
Cash at bank and in hand
6,779
3,294
58,390
35,435
Creditors: amounts falling due within one year
6
(14,535)
(6,578)
Net current assets
43,855
28,857
Net assets
61,961
51,490
Capital and reserves
Called up share capital
1
1
Profit and loss account
61,960
51,489
Shareholders' funds
61,961
51,490
For the year ending 30 April 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 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 and authorised for issue on 22 September 2025 and were signed on its behalf by
John Zeb Director Company Registration No. 12575852
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JJL PLASTERING AND RENDERING LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
JJL PLASTERING AND RENDERING LTD is a private company, limited by shares, registered in England and Wales, registration number 12575852. The registered office is 8 ADELAIDE CLOSE, BEDFORD, MK45 3EL, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
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:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 May 2024
36,360
At 30 April 2025
36,360
Depreciation
At 1 May 2024
13,727
Charge for the year
4,527
At 30 April 2025
18,254
Net book value
At 30 April 2025
18,106
At 30 April 2024
22,633
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JJL PLASTERING AND RENDERING LTD Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
31,611
12,141
Amounts falling due after more than one year
Other debtors
20,000
20,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
13,029
4,627
Loans from directors
1,506
1,951
14,535
6,578
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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