Company registration number: 12299300
Unaudited financial statements
for the year ended 30 November 2025
for
JA Building Services (Norwich) Ltd
Pages for filing with the Registrar
Company registration number: 12299300
JA Building Services (Norwich) Ltd
Balance sheet
as at 30 November 2025
2025 2024
£ £ £ £
Fixed assets 180,434 17,350
Current assets 71,962 155,547
Creditors: amounts falling due within one year (53,296) (31,493)
Net current assets 18,666 124,054
Total assets less current liabilities 199,100 141,404
Creditors: amounts falling due after more than one year
(6,515) (8,630)
NET ASSETS 192,585 132,774
CAPITAL AND RESERVES 192,585 132,774
Notes
1 Company information
JA Building Services (Norwich) Ltd is a private company registered in England and Wales. Its registered number is 12299300. The company is limited by shares. Its registered office is 35 Laundry Lane, Thorpe St Andrew, Norwich, NR7 0XG.
2 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
3 Advances, credit and guarantees granted to the director
There was a balance owing to the company on the director’s loan account of £26,376 at 30 November 2025 (2024: £27,726)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12299300
JA Building Services (Norwich) Ltd
Balance sheet - continued
as at 30 November 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr J Attwood, Director
18 August 2026
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