JJ Brickwork And Stonework Specialists Limited

Registered number: 12721116

Unaudited Financial Statements

For The Year Ended 31 March 2025

Registered number: 12721116

	2025	2024
	£	£
Fixed assets	2,687	3,359

Current assets	19,174	40,788
Creditors: Amounts Falling Due Within One Year	(16,296 )	(23,558 )

NET CURRENT ASSETS	2,878	17,230

TOTAL ASSETS LESS CURRENT LIABILITIES	5,565	20,589

Accruals and deferred income	(2,160 )	(2,160 )

NET ASSETS	3,405	18,429

CAPITAL AND RESERVES	3,405	18,429

Notes

1. General Information

JJ Brickwork And Stonework Specialists Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12721116 . The registered office is 19 Gwernifor Street, Mountain Ash, CF45 3NA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Joseph Richards	2,522	28,910	(33,362 )	-	(1,930 )

The above loan is unsecured, interest free.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr Joseph Richards

Director

09/09/2025