Registered number
13358246
J M L Civil Engineering & Groundworks Limited
Filleted Accounts
30 April 2025

J M L Civil Engineering & Groundworks Limited
Registered number: | 13358246
Balance Sheet
as at 30 April 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 48,220 |  |  | 40,334
Current assets |  |  | 85,853 |  |  | 44,970
Creditors: amounts falling due within one year |  |  | (29,034) |  |  | (20,895)
Net current assets |  |  |  | 56,819 |  |  | 24,075
Total assets less current liabilities |  |  |  | 105,039 |  |  | 64,409
Accruals and deferred income |  |  |  | (1,993) |  |  | (1,896)
Net assets |  |  |  | 103,046 |  |  | 62,513
Capital and reserves |  |  |  | 103,046 |  |  | 62,513
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is Bank House, 2-4 Wood Street, Swindon, United Kingdom, SN1 4AB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Leary
Director
Approved by the board on 14 January 2026

J M L Civil Engineering & Groundworks Limited 13358246 false 2024-05-01 2025-04-30 2025-04-30 VT Final Accounts July 2024 J Leary No description of principal activity 13358246 2023-05-01 2024-04-30 13358246 core:WithinOneYear 2024-04-30 13358246 2024-05-01 2025-04-30 13358246 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13358246 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 13358246 countries:England 2024-05-01 2025-04-30 13358246 bus:Director40 2024-05-01 2025-04-30 13358246 bus:Micro-entities 2024-05-01 2025-04-30 13358246 bus:FilletedAccounts 2024-05-01 2025-04-30 13358246 2025-04-30 13358246 core:WithinOneYear 2025-04-30 13358246 2024-04-30 iso4217:GBP xbrli:pure