Company Registration No. 6224515 (England and Wales)
JMB Roofing & Cladding Limited
Unaudited accounts
for the year ended 30 April 2026
JMB Roofing & Cladding Limited
Unaudited accounts
Contents
JMB Roofing & Cladding Limited
Company Information
for the year ended 30 April 2026
Company Number
6224515 (England and Wales)
Registered Office
Office 7
37-39 Shakespeare Street
Southport
PR8 5AB
England
Accountants
Henshaws Accountants
Office 7
37-39 Shakespeare Street
Southport
PR8 5AB
JMB Roofing & Cladding Limited
Statement of financial position
as at 30 April 2026
Tangible assets
41,901
47,872
Cash at bank and in hand
72,957
87,335
Creditors: amounts falling due within one year
(34,241)
(47,448)
Net current assets
89,477
81,916
Net assets
131,378
129,788
Called up share capital
99
99
Profit and loss account
131,279
129,689
Shareholders' funds
131,378
129,788
For the year ending 30 April 2026 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 September 2026 and were signed on its behalf by
J Lucas
Director
Company Registration No. 6224515
JMB Roofing & Cladding Limited
Notes to the Accounts
for the year ended 30 April 2026
JMB Roofing & Cladding Limited is a private company, limited by shares, registered in England and Wales, registration number 6224515. The registered office is Office 7, 37-39 Shakespeare Street, Southport, PR8 5AB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2025
56,486
67,331
123,817
At 30 April 2026
56,486
75,326
131,812
At 1 May 2025
48,436
27,509
75,945
Charge for the year
2,012
11,954
13,966
At 30 April 2026
50,448
39,463
89,911
At 30 April 2026
6,038
35,863
41,901
At 30 April 2025
8,050
39,822
47,872
JMB Roofing & Cladding Limited
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
Trade debtors
49,503
41,151
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
8,371
14,073
Taxes and social security
22,720
25,707
Loans from directors
-
4,518
Allotted, called up and fully paid:
99 Ordinary shares of £1 each
99
99
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).