Jc Brickwork & Property Maintenance Ltd

Registered number: 14820574

	30 April 2025	30 April 2024
	£	£

Current assets	13,152	1,187
Creditors: Amounts Falling Due Within One Year	(10,087 )	-

NET CURRENT ASSETS	3,065	1,187

TOTAL ASSETS LESS CURRENT LIABILITIES	3,065	1,187

Accruals and deferred income	(1,836 )	(1,489 )

NET ASSETS/(LIABILITIES)	1,229	(302 )

CAPITAL AND RESERVES	1,229	(302 )

Notes

1. General Information

Jc Brickwork & Property Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14820574 . The registered office is 16 John Swains Way John Swains Way, Long Sutton, Spalding, PE12 9DQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr John Caller	690	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John Caller

Director

14/01/2026