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# J-M-F BUILDING SERVICES LTD

## Company Registration Number:
12917780 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# J-M-F BUILDING SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# J-M-F BUILDING SERVICES LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | Jonathan Foster
Registered office: |  | 30 Chestnut Close Sawtry Huntingdon England PE28 5RA
Company Registration Number: |  | 12917780 (England and Wales)

# J-M-F BUILDING SERVICES LTD

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

The principal activity of the company throughout the period was the development of building projects.

Political and charitable donations

No political or charitable donations were made throughout the year

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Jonathan Foster

This report was approved by the board of directors on 11 February 2026
And Signed On Behalf Of The Board By:

Name: Jonathan Foster
Status: Director

# J-M-F BUILDING SERVICES LTD

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 8,450 | 13,156
Current assets: | 38,249 | 23,712
Creditors: amounts falling due within one year: | ( 27,397 ) | ( 14,313 )
Net current assets (liabilities): | 10,852 | 9,399
Total assets less current liabilities: | 19,302 | 22,555
Total net assets (liabilities): | 19,302 | 22,555
Capital and reserves: | 19,302 | 22,555

# J-M-F BUILDING SERVICES LTD

## Balance sheet continued

For the year ending 30 September 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 11 February 2026
And Signed On Behalf Of The Board By:

Name: Jonathan Foster
Status: Director

The notes form part of these financial statements

# J-M-F BUILDING SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 1

# J-M-F BUILDING SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No