2024-05-01 07700616 2025-04-30 07700616 2024-05-01 2025-04-30 07700616 2024-04-30 07700616 2023-05-01 2024-04-30 07700616 uk-core:WithinOneYear 2024-04-30 07700616 uk-core:WithinOneYear 2025-04-30 07700616 uk-core:ShareCapital 2025-04-30 07700616 uk-core:ShareCapital 2024-04-30 07700616 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 07700616 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 07700616 uk-bus:Director1 2024-05-01 2025-04-30 07700616 uk-core:AdditionsToInvestments 2025-04-30 07700616 uk-core:AdditionsToInvestments uk-core:Non-currentFinancialInstruments 2025-04-30 07700616 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2025-04-30 07700616 uk-core:CostValuation 2025-04-30 07700616 uk-core:Non-currentFinancialInstruments 2025-04-30 07700616 uk-core:AfterOneYear 2025-04-30 07700616 uk-core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure 07700616 uk-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 07700616 uk-bus:FRS102 2024-05-01 2025-04-30 07700616 uk-bus:FilletedAccounts 2024-05-01 2025-04-30 07700616 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30
JUB LIMITED
Registered Number:07700616
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2025
JUB LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07700616
As at 30 April 2025
JUB LIMITED
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Financial assets
-
75,000
2
75,000
-
Current assets
Trade and other receivables
9,215
-
3
70,806
Cash and cash equivalents
8,604
8,604
80,021
Trade and other payables: amounts falling due within one
year
(12,282)
(4,559)
4
67,739
4,045
Net current assets
Total assets less current liabilities
79,045
67,739
79,045
Net assets
67,739
Capital and reserves
Called up share capital
100
100
Retained earnings
78,945
67,639
79,045
67,739
Shareholders' funds
For the year ended 30 April 2025 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Craig Shepherd Director
These financial statements were approved and authorised for issue by the Board on 13 June 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2025
JUB LIMITED
Notes to the Financial Statements
Statutory Information
JUB LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number
07700616.
Registered address:
5 Sheene Road
Gorse Hill Industrial Estate
Leicester
LE4 1BF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Investments held as fixed assets
Loans to Group and participating interests
Total
Cost
£
£
75,000
75,000
Additions
At 30 April 2025
75,000
75,000
At 30 April 2025
Net book value
75,000
75,000
3. Trade and other receivables
2024
2025
£
£
Trade debtors
-
6,528
Other debtors
-
2,687
9,215
-
The debtors above include the following amounts falling due after more than one year:
Other debtors
-
2,687
2 of 3
5
For the year ended 30 April 2025
JUB LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
689
689
Taxation and social security
3,056
10,609
Other creditors
814
984
4,559
12,282
5. Average number of persons employed
During the year the average number of employees was 0
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