REGISTERED NUMBER: 04674616 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

J B Structures Hereford Limited

Page

Balance Sheet

1

FIXED ASSETS

35,390

35,101

CURRENT ASSETS

11,708

19,603

CREDITORS

Amounts falling due within one year

(12,714

)

(11,760

)

NET CURRENT (LIABILITIES)/ASSETS

(1,006

)

7,843

TOTAL ASSETS LESS CURRENT LIABILITIES

34,384

42,944

CREDITORS

Amounts falling due after more than one year

(573,529

)

(599,096

)

ACCRUALS AND DEFERRED INCOME

(1,800

)

(3,400

)

NET LIABILITIES

(540,945

)

(559,552

)

CAPITAL AND RESERVES

(540,945

)

(559,552

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

J B Structures Hereford Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04674616

Registered office:

Oak House

Canon Pyon

Hereford

HR4 8NN

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in other creditors is £573,529 (2024: £595,252) owed to the director, no interest has been charged on this loan. The loan is repayable on demand and is unsecured.

4.	GOING CONCERN

The financial statements have been prepared on a going concern basis as the director intends to continue to support the company. Support has been provided by the director of this company and this support will continue for the foreseeable future.

The director believes that with his support, this company is well placed to manage its financing and other business risks satisfactorily, and there is a reasonable expectation that the company will have adequate resources to continue in operation for at least 12 months. He therefore considers it appropriate to adopt the going concern basis of accounting in preparing the financial statements.

The financial statements do not include any adjustments that would result from the withdrawal of the director's support.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3 November 2025 and were signed by:

J C B Bulmer - Director