JB SITE ENGINEERING AND MANAGEMENT LTD

Registered number: 11200976

	2026	2025
	£	£
Fixed assets	57,528	8,399

Current assets	265,861	38,240
Creditors: Amounts Falling Due Within One Year	(141,699 )	(28,293 )

NET CURRENT ASSETS	124,162	9,947

TOTAL ASSETS LESS CURRENT LIABILITIES	181,690	18,346

Accruals and deferred income	(1,188 )	(1,188 )

NET ASSETS	180,502	17,158

CAPITAL AND RESERVES	180,502	17,158

Notes

1. General Information

JB SITE ENGINEERING AND MANAGEMENT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11200976 . The registered office is Ty Mawr Farm, Crumlin, NP11 3BS.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	2	1

	2	1

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 Jamie Bussell

Director

12/08/2026