Registered Number 11589598

JPROADSURFACING PROPERTY LTD

Micro-entity Accounts

30 September 2025

JPROADSURFACING PROPERTY LTD Registered Number 11589598

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
1,568,661
1,568,661
Current Assets
160,208
385,795
Creditors: amounts falling due within one year
(127,521)
(118,856)
Net current assets (liabilities)
32,687
266,939
Total assets less current liabilities
1,601,348
1,835,600
Creditors: amounts falling due after more than one year
(1,614,565)
(1,788,030)
Total net assets (liabilities)
(13,217)
47,570
Capital and reserves
(13,217)
47,570
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 9 December 2025

And signed on their behalf by:
P BURNETT, Director

JPROADSURFACING PROPERTY LTD Registered Number 11589598

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 4 4