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Registered number: 13916465

J3M Tunnelling (Midlands) Limited

ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

J3M Tunnelling (Midlands) Limited

ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

DIRECTORS

Russell Mason

Abigail Pearson

REGISTERED OFFICE

Building 3A

Ladywood Works

Lutterworth

Leicestershire

LE17 4HD

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 13916465

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

J3M Tunnelling (Midlands) Limited

ACCOUNTS
FOR THEYEARENDED28/02/2026
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

J3M Tunnelling (Midlands) Limited

BALANCE SHEET AT 28/02/2026
						2026
		Notes				£
CURRENT ASSETS
Debtors		3		20
				20
NET CURRENT ASSETS						20
TOTAL ASSETS LESS CURRENT LIABILITIES						20
CAPITAL AND RESERVES
Called up share capital		5				20
SHAREHOLDERS' FUNDS						20
For the year ending 28/02/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/10/2026 and signed on their behalf by
.............................
Russell Mason
Director

J3M Tunnelling (Midlands) Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES
				2026
				No.		No.
Average number of employees				-

3. DEBTORS				2026
				£
Amounts falling due within one year:
Other debtors				20
				20

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026
				£

J3M Tunnelling (Midlands) Limited

5. SHARE CAPITAL				2026
				£
Allotted, issued and fully paid:
20 Ordinary shares of £1 each				20
				20
New shares issued during period:
20 Ordinary shares of £1 each				20