1 April 2024 false No description of principal activity Taxfiler 2024.6 04712773 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04712773 2024-03-31 04712773 2024-04-01 2025-03-31 04712773 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04712773 business:FilletedAccounts 2024-04-01 2025-03-31 04712773 2025-03-31 04712773 business:Director1 2024-04-01 2025-03-31 04712773 business:RegisteredOffice 2024-04-01 2025-03-31 04712773 2024-03-31 04712773 core:WithinOneYear 2025-03-31 04712773 core:WithinOneYear 2024-03-31 04712773 countries:EnglandWales 2024-04-01 2025-03-31 04712773 2023-04-01 2024-03-31 04712773 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04712773 (England and Wales)
J E T Bale Building Services Limited Unaudited accounts for the year ended 31 March 2025
J E T Bale Building Services Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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J E T Bale Building Services Limited Company Information for the year ended 31 March 2025
Director
J Bale
Company Number
04712773 (England and Wales)
Registered Office
18 Chinnor Road Thame Oxfordshire OX9 3LW United Kingdom
Accountants
Andrew Watson Accountancy Limited 18 Chinnor Road Thame Oxfordshire OX9 3LW
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J E T Bale Building Services Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
200
400
Current assets
57,365
69,189
Prepayments and accrued income
402
402
Creditors: amounts falling due within one year
(20,865)
(22,077)
Net current assets
36,902
47,514
Total assets less current liabilities
37,102
47,914
Accruals and deferred income
(1,943)
(1,449)
Net assets
35,159
46,465
Capital and reserves
35,159
46,465
NOTES TO THE ACCOUNTS
1 Statutory information
J E T Bale Building Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04712773. The registered office is 18 Chinnor Road, Thame, Oxfordshire, OX9 3LW, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 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 director acknowledges his 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 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.
Approved by the board on 14 January 2026
J Bale Director Company Registration No. 04712773
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