Company registration number 03860254 (England and Wales)
JEWEL PROPERTY MAINTENANCE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
JEWEL PROPERTY MAINTENANCE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
22,185
27,917
Current assets
177,922
329,809
Creditors: amounts falling due within one year
(104,791)
(237,615)
Net current assets
73,131
92,194
Total assets less current liabilities
95,316
120,111
Creditors: amounts falling due after more than one year
(1,342)
(7,464)
Net assets
93,974
112,647
Capital and reserves
93,974
112,647
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
5
5
Jewel Property Maintenance Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit F/2, Harlow Business Centre, Lovet Road, Harlow, Essex, CM19 5AF.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 9 December 2025
..............................................
Mr R Broomfield
Director
Company registration number 03860254 (England and Wales)