REGISTERED NUMBER: 08963958 (England and Wales)

Financial Statements

for the Year Ended 31st March 2025

for

J MEAN BUILDING SERVICES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

J M C Mean

Ms K Mulvihill

REGISTERED OFFICE:

1 Tower House

Tower Centre

Hoddesdon

Hertfordshire

EN11 8UR

REGISTERED NUMBER:

08963958 (England and Wales)

ACCOUNTANTS:

Attenboroughs (Accountants) Limited

Chartered Certified Accountants

1 Tower House

Tower Centre

Hoddesdon

Hertfordshire

EN11 8UR

BANKERS:

Barclays Bank

29 High Street

Ware

Hertfordshire

SG12 9BG

FIXED ASSETS

Tangible assets

4

2,377

3,170

CURRENT ASSETS

Debtors

5

4,082

54,412

Cash at bank

12,437

1,058

16,519

55,470

CREDITORS

Amounts falling due within one year

6

17,440

28,308

NET CURRENT (LIABILITIES)/ASSETS

(921

)

27,162

TOTAL ASSETS LESS CURRENT LIABILITIES

1,456

30,332

PROVISIONS FOR LIABILITIES

452

602

NET ASSETS

1,004

29,730

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

904

29,630

SHAREHOLDERS' FUNDS

1,004

29,730

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12th December 2025 and were signed on its behalf by:

Ms K Mulvihill - Director

1.	STATUTORY INFORMATION

J MEAN BUILDING SERVICES LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on a going concern basis which assumes the continuity of the entity for the foreseeable future.

This may not be appropriate as the company made losses during the financial period and at the balance sheet date total liabilities exceeded total assets and and creditors falling due within one year exceeded current assets. However, the directors continue to offer their financial support and it is anticipated that the subsequent trading period will show improved results.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

machinery

vehicles

Totals

£

£

£

COST

At 1st April 2024

and 31st March 2025

562

12,995

13,557

DEPRECIATION

At 1st April 2024

476

9,911

10,387

Charge for year

22

771

793

At 31st March 2025

498

10,682

11,180

NET BOOK VALUE

At 31st March 2025

64

2,313

2,377

At 31st March 2024

86

3,084

3,170

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Trade debtors

1,121

51,451

Tax

1,334

1,334

Social security and other taxes

1,627

1,627

4,082

54,412

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Tax

-

10,227

VAT

1,900

5,860

Other creditors

1,964

1,212

Directors' current accounts

11,446

8,879

Accrued expenses

2,130

2,130

17,440

28,308

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/3/25

31/3/24

value:

£

£

50

'A' Ordinary

£1

50

50

50

'B' Ordinary

£1

50

50

100

100