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Company Registration No. 03260352 (England and Wales)
JABS CONSTRUCTION LIMITED Unaudited accounts for the year ended 31 March 2025
JABS CONSTRUCTION LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JABS CONSTRUCTION LIMITED Company Information for the year ended 31 March 2025
Directors
Mr J Wajda Mrs E Wajda
Company Number
03260352 (England and Wales)
Registered Office
32 Mount Avenue London W5 2QJ
Accountants
Muraszko & Co Ltd 23 Wadsworth Business Centre 21 Wadsworth Road Middlesex UB6 7LQ
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JABS CONSTRUCTION LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Creditors: amounts falling due within one year
5
229
433
Net current assets
229
433
Net assets
229
433
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(771)
(567)
Shareholders' funds
229
433
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 February 2026 and were signed on its behalf by
Mr J Wajda Director Company Registration No. 03260352
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JABS CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
JABS CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03260352. The registered office is 32 Mount Avenue, London, W5 2QJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
13,612
26,616
2,257
42,485
At 31 March 2025
13,612
26,616
2,257
42,485
Depreciation
At 1 April 2024
13,612
26,616
2,257
42,485
At 31 March 2025
13,612
26,616
2,257
42,485
Net book value
At 31 March 2025
-
-
-
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
(601)
(601)
Accruals
372
168
(229)
(433)
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JABS CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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