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# JNC BUILDING & JOINERY LTD

## Company Registration Number:
13187672 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# JNC BUILDING & JOINERY LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# JNC BUILDING & JOINERY LTD

## Company Information

for the Period Ended 28 February 2025

Registered office: |  | 58 Foxglove Crescent East Leake Loughborough England LE12 6WB
Company Registration Number: |  | 13187672 (England and Wales)

# JNC BUILDING & JOINERY LTD

## Balance sheet

As at 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 11,400 | 11,400
Current assets: | 6,217 | 5,425
Prepayments and accrued income: | 160 | 160
Creditors: amounts falling due within one year: | ( 1,867 ) | ( 5,405 )
Net current assets (liabilities): | 4,510 | 180
Total assets less current liabilities: | 15,910 | 11,580
Provision for liabilities: | ( 5,918 ) |
Accruals and deferred income: | ( 4,800 ) | ( 1,800 )
Total net assets (liabilities): | 5,192 | 9,780
Capital and reserves: | 5,192 | 9,780

# JNC BUILDING & JOINERY LTD

## Balance sheet continued

For the year ending 28 February 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 1 April 2025
And Signed On Behalf Of The Board By:

Name: Jeremy Corliss
Status: Director

The notes form part of these financial statements

# JNC BUILDING & JOINERY LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 1

# JNC BUILDING & JOINERY LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No