Registered No. OC448881 (England and Wales)
J And G Building And Plastering Llp
Unaudited accounts
for the year ended 31 August 2025
J And G Building And Plastering Llp
LLP Information
for the year ended 31 August 2025
Designated members
Mr Gary Mills
Registered Number
OC448881 (England and Wales)
Registered Office
61 Wilding Road
Wallingford
OX10 8AH
United Kingdom
J And G Building And Plastering Llp
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
9,519
2,577
Creditors: amounts falling due within one year
(22,819)
(3,274)
Net current assets/(liabilities)
16,974
(697)
Net assets/(liabilities) attributable to members
16,974
(697)
Loans and other debts due to members
(145,706)
(47,543)
Members' capital classified as equity
119,856
11,335
Other reserves
42,824
35,511
Loans and other debts due to members
(145,706)
(47,543)
Members' other interests
162,680
46,846
For the year ending 31 August 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 8 July 2026.
Mr Gary Mills
Designated member
Limited Liability Partnership Registration No. OC448881
J And G Building And Plastering Llp
Notes to the Accounts
for the year ended 31 August 2025
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
J And G Building And Plastering Llp is a limited liability partnership, incorporated in England and Wales, registration number OC448881. Its registered office is 61 Wilding Road, Wallingford, OX10 8AH, United Kingdom.
3
Creditors: amounts falling due within one year
2025
2024
Trade creditors
6,862
1,469
Taxes and social security costs
15,957
1,805
4
Loans and other debts due to members
2025
2024
Amounts due to members in respect of profits
(145,706)
(47,543)
Amounts falling due within one year
(145,706)
(47,543)
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).