7 August 2024 false No description of principal activity Taxfiler 2024.6 15883610 business:PrivateLimitedCompanyLtd 2024-08-07 2025-08-31 15883610 2024-08-06 15883610 2024-08-07 2025-08-31 15883610 business:AuditExemptWithAccountantsReport 2024-08-07 2025-08-31 15883610 business:FilletedAccounts 2024-08-07 2025-08-31 15883610 2025-08-31 15883610 business:Director2 2024-08-07 2025-08-31 15883610 business:RegisteredOffice 2024-08-07 2025-08-31 15883610 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15883610 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15883610 core:PreviouslyStatedAmount 2025-08-31 15883610 business:SmallEntities 2024-08-07 2025-08-31 15883610 countries:EnglandWales 2024-08-07 2025-08-31 15883610 core:AfterOneYear 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15883610 (England and Wales)
Jp Roofing And Building Middlesex Ltd Unaudited accounts for the period from 7 August 2024 to 31 August 2025
Jp Roofing And Building Middlesex Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Jp Roofing And Building Middlesex Ltd Company Information for the period from 7 August 2024 to 31 August 2025
Director
J P Mongan Junior
Company Number
15883610 (England and Wales)
Registered Office
156 York Avenue Hayes Middlesex UB3 2TR England
Accountants
GIA Foley & Co West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX
- 3 -
Jp Roofing And Building Middlesex Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Debtors
4
2,420
Net current assets
2,420
Net assets
2,420
Capital and reserves
Called up share capital
1
Profit and loss account
2,419
Shareholders' funds
2,420
For the period ending 31 August 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 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 and authorised for issue on 6 May 2026 and were signed on its behalf by
J P Mongan Junior Director Company Registration No. 15883610
- 4 -
Jp Roofing And Building Middlesex Ltd Notes to the Accounts for the period from 7 August 2024 to 31 August 2025
1
Statutory information
Jp Roofing And Building Middlesex Ltd is a private company, limited by shares, registered in England and Wales, registration number 15883610. The registered office is 156 York Avenue, Hayes, Middlesex, UB3 2TR, England.
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 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.
4
Debtors
2025
£
Amounts falling due after more than one year
Other debtors
2,420
5
Average number of employees
During the period the average number of employees was 1.
- 5 -