JBG FLAT ROOFING LIMITED

Company Information
for the year from 1 January 2025 to 31 December 2025


Directors	Mark Harris
	Andrew Jeffs


Registered Number	08777374 (England and Wales)

Balance Sheet as at
31 December 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets			4,218		5,624
			4,218		5,624
Current assets
Debtors		1,814		-
Cash at bank and on hand		68,116		67,501
		69,930		67,501
Creditors amounts falling due within one year	3	(39,615)		(39,795)
Net current assets (liabilities)			30,315		27,706
Total assets less current liabilities			34,533		33,330
Creditors amounts falling due after one year	4		(2,641)		(8,865)
Net assets			31,892		24,465
Capital and reserves
Called up share capital			100		100
Profit and loss account			31,792		24,365
Shareholders' funds			31,892		24,465

The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 3 September 2026, and are signed on its behalf by:

Mark Harris
Director
Registered Company No. 08777374

JBG FLAT ROOFING LIMITED

Notes to the Financial Statements
for the year ended 31 December 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	3		2

3.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	7,461	5,560
Bank borrowings and overdrafts	873	350
Taxation and social security	31,281	33,885
Total	39,615	39,795

4.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	2,641	8,865
Total	2,641	8,865