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Registered Number 09610359

J&M DEMOLITION SERVICES LTD.

Micro-entity Accounts

31 May 2025

## J&M DEMOLITION SERVICES LTD. Registered Number 09610359

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 12,575 | 12,575
Current Assets |  | 8,159 | 9,091
Prepayments and accrued income |  | 208 | 364
Creditors: amounts falling due within one year |  | (6,682) | (5,780)
Net current assets (liabilities) |  | 1,685 | 3,675
Total assets less current liabilities |  | 14,260 | 16,250
Creditors: amounts falling due after more than one year |  | (11,383) | (14,409)
Accruals and deferred income |  | (1,550) | (1,549)
Total net assets (liabilities) |  | 1,327 | 292
Capital and reserves |  | 1,327 | 292

- For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 7 January 2026

And signed on their behalf by:
J S K Williams, Director

## J&M DEMOLITION SERVICES LTD. Registered Number 09610359

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2