Companies House 2024-12-01 2025-08-31 false 06739942 2025-08-31 06739942 2024-12-01 2025-08-31 06739942 2023-12-01 2024-11-30 06739942 uk-bus:Director1 2024-12-01 2025-08-31 06739942 uk-bus:Director2 2024-12-01 2025-08-31 06739942 2024-12-01 2025-08-31 06739942 uk-bus:Micro-entities 2024-12-01 2025-08-31 06739942 uk-bus:FullAccounts 2024-12-01 2025-08-31 06739942 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-08-31 06739942 2024-11-30 06739942 uk-core:WithinOneYear 2025-08-31 06739942 uk-core:WithinOneYear 2024-11-30 06739942 uk-core:AfterOneYear 2025-08-31 06739942 1 2024-12-01 2025-08-31 06739942 2 2024-12-01 2025-08-31 06739942 uk-core:AfterOneYear 2024-11-30 iso4217:GBP

Registered Number 06739942

JM BUILDING MAINTENANCE (N.E.) LTD

Micro-entity Accounts

31 August 2025

## JM BUILDING MAINTENANCE (N.E.) LTD Registered Number 06739942

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 31/08/2025 | 30/11/2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 12,328 | 13,387
Current Assets |  | 24,220 | 54,550
Creditors: amounts falling due within one year |  | (16,221) | (41,781)
Net current assets (liabilities) |  | 7,999 | 12,769
Total assets less current liabilities |  | 20,327 | 26,156
Total net assets (liabilities) |  | 20,327 | 26,156
Capital and reserves |  | 20,327 | 26,156

- For the year ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 February 2026

And signed on their behalf by:
J Miller, Director

## JM BUILDING MAINTENANCE (N.E.) LTD Registered Number 06739942

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 31/08/2025 | 30/11/2024
--- | --- | ---
Average number of employees during the period | 0 | 2