JT INCE BUILDING & MAINTENANCE LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page

Balance Sheet

1

FIXED ASSETS

1,530

2,136

CURRENT ASSETS

79,678

76,187

PREPAYMENTS AND ACCRUED INCOME

286

295

CREDITORS

Amounts falling due within one year

(68,599

)

(61,895

)

NET CURRENT ASSETS

11,365

14,587

TOTAL ASSETS LESS CURRENT LIABILITIES

12,895

16,723

CREDITORS

Amounts falling due after more than one year

(627

)

(4,387

)

ACCRUALS AND DEFERRED INCOME

(1,182

)

(1,139

)

NET ASSETS

11,086

11,197

CAPITAL AND RESERVES

11,086

11,197

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

JT Ince Building & Maintenance Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05532732

Registered office:

109 Somerset Road

Knowle

Bristol

BS4 2HX

2.	AVERAGE NUMBER OF EMPLOYEES

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

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

J T Ince

Balance outstanding at start of year

58,033

53,617

Amounts advanced

4,634

4,728

Amounts repaid

(4,597

)

(312

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

58,070

58,033

The loan is repayable on demand and interest has been charged at the official rate.

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

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

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12 December 2025 and were signed by:

J T Ince - Director