| J&M CONSTRUCTION SVS LIMITED |
| Registered Number:14357560 |
For the year ended 31 August 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2025
J&M CONSTRUCTION SVS LIMITED
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
J&M CONSTRUCTION SVS LIMITED
Statement of Financial Position
31/8/2024
31/8/2025
| Property, plant and equipment |
20,740
25,292
2
20,740
25,292
| Trade and other receivables |
6,234
17,469
3
3,818
| Cash and cash equivalents |
2,084
19,553
10,052
| Trade and other payables: amounts falling due within |
| one year |
(6,432)
(8,876)
4
3,620
10,677
Net current assets
| Total assets less current liabilities |
31,417
28,912
| Trade and other payables: amounts falling due after |
| more than one year |
(20,800)
(23,227)
5
8,190
Net assets
8,112
100
100
8,090
8,012
8,190
8,112
Shareholders' funds
| For the year ended 31 August 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 of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 August 2025
J&M CONSTRUCTION SVS LIMITED
Statement of Financial Position Continued
| Jaroslaw WARAKSA Director |
| These financial statements were approved and authorised for issue by the Board on 08 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 August 2025
J&M CONSTRUCTION SVS LIMITED
Notes to the Financial Statements
Statutory Information
| J&M CONSTRUCTION SVS LIMITED is a private limited company, limited by shares, domiciled in |
| England and Wales, registration number 14357560. |
3 FONTLEY WAY
LONDON
SW15 4LY
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of |
| Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic |
| of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the |
| historical costs convention as modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
25,292
25,292
| Provision for depreciation and impairment |
Charge for year
4,552
4,552
20,740
25,292
| 3. Trade and other receivables |
31/8/2024
31/8/2025
60
60
17,409
6,174
6,234
17,469
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For the year ended 31 August 2025
J&M CONSTRUCTION SVS LIMITED
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
31/8/2024
31/8/2025
3,245
3,846
| Taxation and social security |
1,898
1,879
3,733
707
8,876
6,432
| 5. Trade and other payables: amounts falling due after more than one year |
31/8/2024
31/8/2025
6,220
11,277
17,007
9,523
23,227
20,800
| 6. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
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