Allan Jenkins Complete Building Services Limited

Registered number: 12997950

Unaudited Financial Statements

For The Year Ended 30 November 2025

Registered number: 12997950

	2025	2024
	£	£
Fixed assets	6,663	11,259

Current assets	28,315	20,006
Prepayments and accrued income	-	1,724
Creditors: Amounts Falling Due Within One Year	(34,458 )	(29,651 )

NET CURRENT LIABILITIES	(6,143 )	(7,921 )

TOTAL ASSETS LESS CURRENT LIABILITIES	520	3,338

Creditors: Amounts Falling Due After More Than One Year	(320 )	(2,240 )
Accruals and deferred income	-	(600 )

NET ASSETS	200	498

CAPITAL AND RESERVES	200	498

Notes

1. General Information

Allan Jenkins Complete Building Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12997950 . The registered office is Lower Ground Floor, 122 Bath Road, Cheltenham, Gloucestershire, GL53 7JX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Allan Jenkins	-	6,969	-	-	6,969

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 November 2025 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 Allan Jenkins

Director

27/08/2026