Company registration number 11060906 (England and Wales)
JES Roofing Services LTD
Unaudited financial statements
For the year ended 30 November 2024
Pages for filing with registrar
JES Roofing Services LTD
Balance sheet
As at 30 November 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Current assets
1,097,066
961,987
Creditors: amounts falling due within one year
(106,529)
(54,392)
Net current assets
990,537
907,595
Net assets
990,537
907,595
Capital and reserves
990,537
907,595
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The following advances and credits to directors subsisted during the years ended 30 November 2024 and 30 November 2023:

J Smithies

The balance outstanding at the end of the year was £749,285 (2023: £668,788). These amounts are unsecured, interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2024
2023
Number
Number
Employees
3
3

JES Roofing Services LTD is a private company limited by shares incorporated in England and Wales. The registered office is 571 Bury Road, Rochdale, Lancashire, England, OL11 4DQ.

For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

JES Roofing Services LTD
Balance sheet (continued)
As at 30 November 2024
30 November 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 24 February 2026
J Smithies
Director
Company registration number 11060906 (England and Wales)
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