Company registration number:
NI720545
JBM Joinery Contracts Ltd
Trading as
JBM Joinery Contracts Ltd
Unaudited filleted financial statements
31 August 2025
JBM Joinery Contracts Ltd
Contents
Statement of financial position and notes to the financial statements
JBM Joinery Contracts Ltd
Statement of financial position
31 August 2025
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31/08/25 |
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£ |
£ |
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Current assets |
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21,885 |
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Prepayments and accrued income |
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17,328 |
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_______ |
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39,213 |
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Creditors: amounts falling due within one year |
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(
23,302) |
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_______ |
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Net current assets |
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15,911 |
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_______ |
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Total assets less current liabilities |
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15,911 |
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Accruals and deferred income |
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(
2,500) |
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_______ |
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Net assets |
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13,411 |
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_______ |
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Capital and reserves |
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13,411 |
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_______ |
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Notes to the financial statements
JBM Joinery Contracts Ltd
Period ended 31 August 2025
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
2.
Directors advances, credits and guarantees
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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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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
25 August 2026
, and are signed on behalf of the board by:
Mr Daniel Murray
Ms Martina Bradley
Director
Director
Company registration number:
NI720545
The company is a private company limited by shares, registered in N Ireland. The address of the registered office is 30 Beaver Crescent, Maghera, Co Derry, BT46 5RG.