Company Registration No. 13017667 (England and Wales)
JG HIGHWAY DESIGN LTD
Unaudited accounts
for the year ended 30 November 2025
JG HIGHWAY DESIGN LTD
Unaudited accounts
Contents
JG HIGHWAY DESIGN LTD
Company Information
for the year ended 30 November 2025
Directors
John Mark GREENWOOD
Deanne GREENWOOD
Company Number
13017667 (England and Wales)
Registered Office
MILL MEHALL
ST. KEVERNE
HELSTON
TR12 6PX
ENGLAND
Accountants
BRENDAN THOMAS
BUMBLE BEE ACCOUNTANCY LTD
The Bristol Office 2nd Floor
5 High Street, Westbury-On-Trym
Bristol
BS9 3BY
JG HIGHWAY DESIGN LTD
Statement of financial position
as at 30 November 2025
Intangible assets
6,000
7,200
Tangible assets
1,163
1,551
Cash at bank and in hand
45,142
45,987
Creditors: amounts falling due within one year
(7,243)
(9,089)
Net current assets
38,674
39,033
Called up share capital
3
3
Profit and loss account
45,834
47,781
Shareholders' funds
45,837
47,784
For the year ending 30 November 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 January 2026 and were signed on its behalf by
John Mark GREENWOOD
Director
Company Registration No. 13017667
JG HIGHWAY DESIGN LTD
Notes to the Accounts
for the year ended 30 November 2025
JG HIGHWAY DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 13017667. The registered office is MILL MEHALL, ST. KEVERNE, HELSTON, TR12 6PX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Intangible fixed assets
Goodwill
At 30 November 2025
12,000
JG HIGHWAY DESIGN LTD
Notes to the Accounts
for the year ended 30 November 2025
5
Tangible fixed assets
Plant & machinery
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,249
7,475
Loans from directors
129
749
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).