JBM Holdings Limited Filleted Accounts Cover
JBM Holdings Limited
Company No. 11626435
Unaudited Accounts
30 November 2024
JBM Holdings Limited Balance Sheet Registrar
at
30 November 2024
Company No.
11626435
2024
2023
£
£
Fixed assets
500,000500,000
Current assets
2,9733,075
Creditors: Amounts falling due within one year
(2,982)
(1,928)
Net current assets
(9)
1,147
Total assets less current liabilities
499,991501,147
Accruals and deferred income
(930)
(930)
499,061500,217
Capital and reserves
499,061
500,217
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
JBM Holdings Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11626435
Its registered office is:
2 Forest Farm Business Park
Fulford
York
YO19 4RH
For the year ended 30 November 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 January 2025 and signed on its behalf by:
B.J. Bennett - Director
JBM Holdings Limited1162643530 November 202401 December 2023false15 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was holding company. 116264352023-12-012024-11-30116264352024-11-30116264352023-11-3011626435core:WithinOneYear2024-11-3011626435core:WithinOneYear2023-11-30116264352022-12-012023-11-3011626435countries:UnitedKingdom2023-12-012024-11-3011626435bus:RegisteredOffice2023-12-012024-11-30116264352023-12-0111626435bus:Micro-entities2023-12-012024-11-3011626435bus:FullAccounts2023-12-012024-11-3011626435bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3011626435bus:Director22023-12-012024-11-3011626435bus:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:pure