J & M FABRICATIONS LTD

Company Registration Number:
05137917 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

J & M FABRICATIONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

J & M FABRICATIONS LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 142,135 153,713
Total fixed assets: 142,135 153,713
Current assets
Stocks: 58,555 84,865
Debtors:   564,496 242,928
Cash at bank and in hand: 267,017 277,152
Total current assets: 890,068 604,945
Creditors: amounts falling due within one year:   (243,916) (163,443)
Net current assets (liabilities): 646,152 441,502
Total assets less current liabilities: 788,287 595,215
Creditors: amounts falling due after more than one year:   (1,665) (11,665)
Provision for liabilities: (35,533) (38,428)
Total net assets (liabilities): 751,089 545,122
Capital and reserves
Called up share capital: 50 50
Profit and loss account: 751,039 545,072
Shareholders funds: 751,089 545,122

The notes form part of these financial statements

J & M FABRICATIONS LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 December 2025
and signed on behalf of the board by:

Name: Matthew Carter
Status: Director

The notes form part of these financial statements

J & M FABRICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J & M FABRICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 14 14

J & M FABRICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 370,012
Additions 35,798
At 31 March 2025 405,810
Depreciation
At 01 April 2024 216,299
Charge for year 47,376
At 31 March 2025 263,675
Net book value
At 31 March 2025 142,135
At 31 March 2024 153,713