Registered number
12011317
JL Joinery & Building Services Ltd
Unaudited Filleted Accounts
30 June 2025

JL Joinery & Building Services Ltd
Registered number: | 12011317
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 9,041 |  |  | 9,221
Current assets |  |  | 8,806 |  |  | 14,065
Creditors: amounts falling due within one year |  |  | (7,024) |  |  | (13,230)
Net current assets |  |  |  | 1,782 |  |  | 835
Total assets less current liabilities |  |  |  | 10,823 |  |  | 10,056
Accruals and deferred income |  |  |  | (8,381) |  |  | -
Net assets |  |  |  | 2,442 |  |  | 10,056
Capital and reserves |  |  |  | 2,442 |  |  | 10,056
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
Loans to directors, guarantees made by the company on behalf of directors. The company owed the director £665 at the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Samuel Twemlow Avenue, Winterley, Sandbach, Cheshire. CW11 4TY.
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 Lewis
Director
Approved by the board on 24 March 2026

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