JAB Civil Engineering Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12657285

		2025
	Notes	£	£
CURRENT ASSETS
Debtors	4	60,533
Cash at bank and in hand		18

		60,551
Creditors: Amounts Falling Due Within One Year	5	(48,363 )

NET CURRENT ASSETS (LIABILITIES)			12,188

TOTAL ASSETS LESS CURRENT LIABILITIES			12,188

NET ASSETS			12,188

CAPITAL AND RESERVES
Called up share capital	6		100
Profit and Loss Account			12,088

SHAREHOLDERS' FUNDS			12,188

For the 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.

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Aaron Back Director	Miss Joanne Back Director
16/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

JAB Civil Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12657285 . The registered office is Prestons, Unit 5 Bowes Business Park Wrotham Road, Meopham, Gravesend, Kent, DA13 0QB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1

4. Debtors

	2025
	£
Due within one year
Other debtors	60,000
VAT	533

	60,533

5. Creditors: Amounts Falling Due Within One Year

	2025
	£
Bank loans and overdrafts	22,399
Corporation tax	25,842
Directors' loan accounts	122

	48,363

6. Share Capital

	2025
	£
Allotted, Called up and fully paid	100

7. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2025
	£
Mr Aaron Back	6,000
Miss Joanne Back	11,000