Company No: 06850814 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

Mr J R M Boret

REGISTERED OFFICE	Salatin House
	19 Cedar Road
	Sutton
	SM2 5DA
	United Kingdom

COMPANY NUMBER

06850814 (England and Wales)

ACCOUNTANT	Shaw Gibbs Limited
	Salatin House
	19 Cedar Road
	Sutton
	SM2 5DA

	Note	2025		2024
		£		£
Fixed assets
Tangible assets	2	490		2,647
		490		2,647
Current assets
Debtors	3	7,327		1,024
Cash at bank and in hand	4	48,379		44,887
		55,706		45,911
Creditors: amounts falling due within one year	5	( 55,869)		( 43,853)
Net current (liabilities)/assets		(163)		2,058
Total assets less current liabilities		327		4,705
Net assets		327		4,705
Capital and reserves
Called-up share capital	6	100		100
Profit and loss account		227		4,605
Total shareholder's funds		327		4,705

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of JRM Boret Surveyors Limited (registered number: 06850814) were approved and authorised for issue by the Director on 01 December 2025. They were signed on its behalf by:

Mr J R M Boret Director

1. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the year, including the director	2		2

2. Tangible assets

	Plant and machinery etc.		Total
	£		£
Cost
At 01 April 2024	23,227		23,227
At 31 March 2025	23,227		23,227
Accumulated depreciation
At 01 April 2024	20,580		20,580
Charge for the financial year	2,157		2,157
At 31 March 2025	22,737		22,737
Net book value
At 31 March 2025	490		490
At 31 March 2024	2,647		2,647

3. Debtors

	2025		2024
	£		£
Trade debtors	3,060		480
Amounts owed by director	4,000		0
Prepayments	267		544
	7,327		1,024

4. Cash and cash equivalents

	2025		2024
	£		£
Cash at bank and in hand	48,379		44,887

5. Creditors: amounts falling due within one year

	2025		2024
	£		£
Trade creditors	626		2,087
Amounts owed to director	0		10,999
Accruals	1,600		1,550
Corporation tax	39,535		23,443
Other taxation and social security	13,193		3,871
Other creditors	915		1,903
	55,869		43,853

6. Called-up share capital

	2025		2024
	£		£
Allotted, called-up and fully-paid
100 Ordinary shares of £ 1.00 each	100		100

7. Events after the Balance Sheet date

There have been no events after the balance sheet date affecting the Company since the financial year.