Registered Number 13511253

JMB VENTILATIONS LIMITED

Micro-entity Accounts

30 September 2024

JMB VENTILATIONS LIMITED Registered Number 13511253

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
15,415
15,415
Current Assets
81,225
85,635
Creditors: amounts falling due within one year
(9,200)
(21,832)
Net current assets (liabilities)
72,025
63,803
Total assets less current liabilities
87,440
79,218
Creditors: amounts falling due after more than one year
(282)
(282)
Total net assets (liabilities)
87,158
78,936
Capital and reserves
87,158
78,936
  • For the year ending 30 September 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 7 February 2025

And signed on their behalf by:
John Stephen BATHGATE, Director

JMB VENTILATIONS LIMITED Registered Number 13511253

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 1 1