2024-08-01 2025-07-31 14144587 JMCONNELL BUILDING & ROOFING CONTRACTORS LTD false 14144587 2024-08-01 2025-07-31 14144587 uk-bus:Director1 2024-08-01 2025-07-31 14144587 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14144587 uk-bus:Micro-entities 2024-08-01 2025-07-31 14144587 uk-bus:FullAccounts 2024-08-01 2025-07-31 14144587 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14144587 2024-08-01 14144587 2025-07-31 14144587 2024-07-31 xbrli:pure iso4217:GBP 14144587 2023-08-01 2024-07-31
Company Registration Number: 14144587 (England and Wales)
14144587
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-07-31
false
JMCONNELL BUILDING & ROOFING CONTRACTORS LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
James Connell
2024-08-01
JMCONNELL BUILDING & ROOFING CONTRACTORS LTD
Unaudited Filleted Financial Statement
For the year ended 31 July 2025
JMCONNELL BUILDING & ROOFING CONTRACTORS LTD
Contents
For the year ended 31 July 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
JMCONNELL BUILDING & ROOFING CONTRACTORS LTD
Company Information
For the year ended 31 July 2025
Director James Connell
Company number 14144587
Registered office 52 Liskeard Road
Callington
PL17 7JE
Business address 52
Liskeard Road
Callington
Cornwall
PL17 7JE
Accountant
ARK SOUTH WEST LTD
Chartered Management Accountants
Unit 3, Burley Court
Pillmere Drive, Saltash
PL12 6FH
JMCONNELL BUILDING & ROOFING CONTRACTORS LTD
Statement of Financial Position
For the year ended 31 July 2025
2025-07-31
2025 2024
£ £
Fixed assets 130,575 153,582
Current assets 114,822 30,449
Creditors: Amounts falling due within one year (48,441) (46,819)
Net current assets/(liabilities) 66,382 (16,370)
Total assets less current liabilities 196,957 137,213
Net assets/(liabilities) 196,957 137,213
Capital and reserves 196,957 137,213
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 52 Liskeard Road, Callington, PL17 7JE.

(2) Average number of employees
During the year, the average number of employees including director was 7 (2024:4).
For the year ending 31/07/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 July 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 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 of directors on 14 November 2025 and signed on behalf of the board by: 2025-11-14
.............................
James Connell (Director)
Company registration number. 14144587