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Company Registration No. 14050162 (England and Wales)
JB Groundworks (North East) Limited Unaudited accounts for the year ended 30 April 2025
JB Groundworks (North East) Limited Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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JB Groundworks (North East) Limited Company Information for the year ended 30 April 2025
Director
James Benson
Company Number
14050162 (England and Wales)
Registered Office
ROSEMEAD DROVER ROAD CONSETT COUNTY DURHAM DH8 9RE ENGLAND
Accountants
Bibby Accounts Limited Unit 44 Derwentside Business Centre Consett Business Park Consett County Durham DH8 6BP
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JB Groundworks (North East) Limited Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
24,279
26,960
Current assets
13,840
20,325
Creditors: amounts falling due within one year
(21,333)
(24,384)
Net current liabilities
(7,493)
(4,059)
Total assets less current liabilities
16,786
22,901
Creditors: amounts falling due after more than one year
(10,637)
(16,991)
Net assets
6,149
5,910
Capital and reserves
6,149
5,910
NOTES TO THE ACCOUNTS
1 Statutory information
JB Groundworks (North East) Limited is a private company, limited by shares, registered in England and Wales, registration number 14050162. The registered office is ROSEMEAD, DROVER ROAD, CONSETT, COUNTY DURHAM, DH8 9RE, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 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 3 December 2025
James Benson Director Company Registration No. 14050162
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