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Company Registration No. 14889484 (England and Wales)
J&B Resurfacing Ltd Unaudited accounts for the year ended 31 May 2025
J&B Resurfacing Ltd Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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J&B Resurfacing Ltd Company Information for the year ended 31 May 2025
Director
Joe Anthony Harvey-Sage
Company Number
14889484 (England and Wales)
Registered Office
10b Boudicca Mews Moulsham Street Chelmsford Essex CM2 0LA England
Accountants
Lo Roche Business Services Ltd 5 Scrub Lane Hadleigh Benfleet SS7 2JA
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J&B Resurfacing Ltd Statement of Financial Position as at 31 May 2025
2025 
2024 
£ 
£ 
Fixed assets
29,637 
6,663 
Current assets
26,776 
20,101 
Creditors: amounts falling due within one year
(42,927)
(14,898)
Net current (liabilities)/assets
(16,151)
5,203 
Total assets less current liabilities
13,486 
11,866 
Accruals and deferred income
(1,040)
(5,285)
Net assets
12,446 
6,581 
Capital and reserves
12,446 
6,581 
NOTES TO THE ACCOUNTS
1 Statutory information
J&B Resurfacing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14889484. The registered office is 10b Boudicca Mews, Moulsham Street, Chelmsford, Essex, CM2 0LA, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 May 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 January 2026
Joe Anthony Harvey-Sage Director Company Registration No. 14889484
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