1 July 2024 v2025.38.1 micro_entity_frs_105_v1_1_2 filingSoftwaretruetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP120492982024-07-012025-06-30120492982025-06-30120492982024-06-3012049298core:WithinOneYear2025-06-3012049298core:AfterOneYear2025-06-3012049298core:AfterOneYear2024-06-3012049298bus:RegisteredOffice2024-07-012025-06-3012049298bus:Director12024-07-012025-06-301204929812024-07-012025-06-3012049298countries:EnglandWales2024-07-012025-06-3012049298bus:AuditExemptWithAccountantsReport2024-07-012025-06-3012049298bus:PrivateLimitedCompanyLtd2024-07-012025-06-3012049298bus:Micro-entities2024-07-012025-06-3012049298bus:FullAccounts2024-07-012025-06-30
Company registration number:
12049298
Jbmask Ltd
Unaudited Filleted Financial Statements for the year ended
30 June 2025
Jbmask Ltd
Statement of Financial Position
30 June 2025
20252024
££
Current assets
3
 
3
 
Creditors: amounts falling due within one year
(394
) -  
Net current (liabilities)/assets
(391
)
3
 
Creditors: amounts falling due after more than one year
(1,080
)
(1,080
)
Net liabilities
(1,471
)
(1,077
)
   
Capital and reserves
(1,471
)
(1,077
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Arena Business Centre - Berkeley St. 100 Berkshire Drive Wharfdale Road
,
Winnersh
,
Wokingham
,
RG41 5RD
, England.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2024: Nil).
No significant accounting transactions as defined by section 1169 of the Companies Act 2006 occurred in the current year.
For the year ending
30 June 2025
, the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 June 2025
, and are signed on behalf of the board by:
S Kenny
Director
Company registration number:
12049298