Jobs Done Property Maintenance Ltd 13251196 true 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is property maintenance Digita Accounts Production Advanced 6.30.9574.0 true S D Bown 13251196 2024-04-01 2025-03-31 13251196 2025-03-31 13251196 core:RetainedEarningsAccumulatedLosses 2025-03-31 13251196 core:ShareCapital 2025-03-31 13251196 core:CurrentFinancialInstruments 2025-03-31 13251196 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13251196 bus:FRS102 2024-04-01 2025-03-31 13251196 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13251196 bus:FullAccounts 2024-04-01 2025-03-31 13251196 bus:RegisteredOffice 2024-04-01 2025-03-31 13251196 bus:Director1 2024-04-01 2025-03-31 13251196 bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 13251196 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13251196 countries:AllCountries 2024-04-01 2025-03-31 13251196 2024-03-31 13251196 core:RetainedEarningsAccumulatedLosses 2024-03-31 13251196 core:ShareCapital 2024-03-31 13251196 core:CurrentFinancialInstruments 2024-03-31 13251196 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP

Registration number: 13251196

Jobs Done Property Maintenance Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Jobs Done Property Maintenance Ltd

Profit and Loss Account for the Year Ended 31 March 2025

The Company has not traded during the year. During this year, the Company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Jobs Done Property Maintenance Ltd

(Registration number: 13251196)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Current assets

 

Debtors

1,959

1,959

Cash at bank and in hand

 

348

348

 

2,307

2,307

Creditors: Amounts falling due within one year

(2,254)

(2,254)

Net assets

 

53

53

Capital and reserves

 

Called up share capital

1

1

Retained earnings

52

52

Shareholders' funds

 

53

53

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 11 December 2025
 

.........................................
S D Bown
Director

 

Jobs Done Property Maintenance Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 13251196.

The address of its registered office is:
6 Giles Close,
Old Leake,
Boston
England
PE22 9NN
United Kingdom

These financial statements were authorised for issue by the director on 11 December 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements have been prepared in sterling and are rounded to the nearest pound.