13916465 false Dormant company 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/2024-02-28 http://www.companieshouse.gov.uk/cd:Director1 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-02-28 http://www.companieshouse.gov.uk/cd:Director2 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/cd:FRS102 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/2025-02-28 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 13916465
J3M Tunnelling (Midlands) Limited
ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

J3M Tunnelling (Midlands) Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
DIRECTORS
Russell Mason
Abigail Pearson
REGISTERED OFFICE
Building 3A
Ladywood Works
Lutterworth
Leicestershire
LE17 4HD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13916465
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

J3M Tunnelling (Midlands) Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

J3M Tunnelling (Midlands) Limited

BALANCE SHEET AT 28/02/2025
|  |  |  |  |  | 2025
|  | Notes |  |  |  | £
CURRENT ASSETS |  |  |  |  |  |
Debtors |  | 3 |  | 20 |  |
|  |  |  | 20 |  |
NET CURRENT ASSETS |  |  |  |  |  | 20
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 20
CAPITAL AND RESERVES |  |  |  |  |  |
Called up share capital |  | 5 |  |  |  | 20
SHAREHOLDERS' FUNDS |  |  |  |  |  | 20
For the year ending 28/02/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/10/2025 and signed on their behalf by |  |  |  |  |  |
............................. |  |  |  |  |  |
Russell Mason |  |  |  |  |  |
Director |  |  |  |  |  |

J3M Tunnelling (Midlands) Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  |
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  |

3. DEBTORS |  |  |  | 2025
|  |  |  | £
Amounts falling due within one year: |  |  |  |
Other debtors |  |  |  | 20
|  |  |  | 20

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |
|  |  |  | 2025
|  |  |  | £

J3M Tunnelling (Midlands) Limited

5. SHARE CAPITAL |  |  |  | 2025
|  |  |  | £
Allotted, issued and fully paid: |  |  |  |
20 Ordinary shares of £1 each |  |  |  | 20
|  |  |  | 20
New shares issued during period: |  |  |  |
20 Ordinary shares of £1 each |  |  |  | 20