James Edmondson Building Maintenance Ltd

Registered number: 11251436

	2026	2025
	£	£
Fixed assets	20,009	33,168

Current assets	76,096	87,918
Prepayments and accrued income	1,611	979
Creditors: Amounts Falling Due Within One Year	(20,916 )	(17,059 )

NET CURRENT ASSETS	56,791	71,838

TOTAL ASSETS LESS CURRENT LIABILITIES	76,800	105,006

Creditors: Amounts Falling Due After More Than One Year	(23,220 )	(30,148 )
Accruals and deferred income	(1,715 )	(1,400 )

NET ASSETS	51,865	73,458

CAPITAL AND RESERVES	51,865	73,458

Notes

1. General Information

James Edmondson Building Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11251436 . The registered office is 2 The Croft, Thropton, Morpeth, Northumberland, NE65 7LZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr James Edmondson

Director

22/06/2026