JB DIAMOND DRILLING & SAWING LIMITED

Company Registration Number:
10068447 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

JB DIAMOND DRILLING & SAWING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

JB DIAMOND DRILLING & SAWING LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Jack Carter
William Day
Secretary: Maralyn Homden
Registered office: 6
Summerhill Road
Dartford
England
DA1 2LP
Company Registration Number: 10068447 (England and Wales)

JB DIAMOND DRILLING & SAWING LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The principal activities of the company was that of diamond drilling

Additional information

The accounts and financial statements give a true and fair view of the state of the company as at 31st March 2025.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Jack Carter
William Day

Secretary
Maralyn Homden

This report was approved by the board of directors on 28 December 2025
And Signed On Behalf Of The Board By:

Name: Jack Carter
Status: Director

JB DIAMOND DRILLING & SAWING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 234,420 219,433
Cost of Materials ( 15,798 ) ( 13,930 )
Depreciation and Writeoffs ( 5,531 ) ( 4,619 )
Other charges ( 204,799 ) ( 208,238 )
Profit or (Loss) for Period 8,292 ( 7,354 )

JB DIAMOND DRILLING & SAWING LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 100 100
Fixed Assets: 25,296 21,046
Current assets: 19,724 22,307
Creditors: amounts falling due within one year: ( 25,167 ) ( 31,795 )
Net current assets (liabilities): ( 5,443 ) ( 9,488 )
Total assets less current liabilities: 19,953 11,658
Total net assets (liabilities): 19,953 11,658
Capital and reserves: 19,953 11,658

JB DIAMOND DRILLING & SAWING LIMITED

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 December 2025
And Signed On Behalf Of The Board By:

Name: Jack Carter
Status: Director

The notes form part of these financial statements

JB DIAMOND DRILLING & SAWING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

JB DIAMOND DRILLING & SAWING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No