Registered Number NI604975

JMB COACHES 2 LTD.

Micro-entity Accounts

30 November 2024

JMB COACHES 2 LTD. Registered Number NI604975

Micro-entity Balance Sheet as at 30 November 2024

Notes 2024 2023
£ £
Fixed Assets
315,894
88,583
Current Assets
85,315
86,273
Creditors: amounts falling due within one year
(82,025)
(42,726)
Net current assets (liabilities)
3,290
43,547
Total assets less current liabilities
319,184
132,130
Creditors: amounts falling due after more than one year
(159,800)
0
Total net assets (liabilities)
159,384
132,130
Capital and reserves
159,384
132,130
  • For the year ending 30 November 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 30 May 2025

And signed on their behalf by:
Mark Henry, Director
Wendy Hutchinson, Director

JMB COACHES 2 LTD. Registered Number NI604975

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

1Employees
2024 2023
Average number of employees during the period 5 5