0 01/04/2025 31/03/2026 2026-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2025-04-01 Sage Accounts Production 25.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04335002 2025-04-01 2026-03-31 04335002 2026-03-31 04335002 2025-03-31 04335002 2024-04-01 2025-03-31 04335002 2025-03-31 04335002 2024-03-31 04335002 bus:LeadAgentIfApplicable 2025-04-01 2026-03-31 04335002 bus:Director1 2025-04-01 2026-03-31 04335002 core:WithinOneYear 2026-03-31 04335002 core:WithinOneYear 2025-03-31 04335002 bus:Micro-entities 2025-04-01 2026-03-31 04335002 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 04335002 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 04335002 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04335002 bus:FullAccounts 2025-04-01 2026-03-31
Company registration number: 04335002
JBC ROOFING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 March 2026
JBC ROOFING LIMITED
Contents
Accountant's report
Statement of financial position
JBC ROOFING LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of JBC Roofing Limited
Year ended 31 March 2026
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2026 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
R M F Pola FCA
Jenemi Associates Limited
Ecotech Business Park
27G Turbine Way
Swaffham
Norfolk
PE37 7XD
7 July 2026
JBC Roofing Limited
Statement of financial position
31 March 2026
2026 2025
£ £
Current assets 139,454 72,590
Creditors: amounts falling due within one year ( 127,935) ( 64,122)
_______ _______
Net current assets 11,519 8,468
_______ _______
Total assets less current liabilities 11,519 8,468
_______ _______
Net assets 11,519 8,468
_______ _______
Capital and reserves 11,519 8,468
_______ _______
JBC ROOFING LIMITED
Year ended 31 March 2026
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 July 2026 , and are signed on behalf of the board by:
Mr L. J. Burton
Director
Company registration number: 04335002
The company is a private company limited by shares, registered in . The address of the registered office is Unit 35, Bryggen Road, North Lynn Industrial Estate, Kings Lynn, Norfolk, PE30 2HZ.