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COMPANY REGISTRATION NUMBER: 15363531

JLB CREATIVE LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 December 2024

JLB CREATIVE LIMITED

FINANCIAL STATEMENTS

PERIOD FROM 20th DECEMBER 2023 TO 31st DECEMBER 2024

CONTENTS | PAGES

Statement of financial position and the notes to the financial statements | 1 to 2

JLB CREATIVE LIMITED

STATEMENT OF FINANCIAL POSITION

31 December 2024

| Period from
| 20 Dec 23 to
| 31 Dec 24
| £
Fixed assets | 845
| ----

Current assets | 8,101

Creditors: amounts falling due within one year | 2,711
| -------
NET CURRENT ASSETS | 5,390
| -------
TOTAL ASSETS LESS CURRENT LIABILITIES | 6,235

Accruals and deferred income | 790
| -------
| 5,445
| -------

Capital and reserves | 5,445
| -------

NOTES TO THE FINANCIAL STATEMENTS
1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES
During the period, the director did not undertake any transactions with the company that require disclosure.
2. ACCOUNTING BASIS AND STANDARDS
The financial statements have been prepared under the historical cost convention and in accordance with FRS105, the Financial Reporting Standard applicable to the Micro-entities regime.
3. EMPLOYEE NUMBERS
The average number of persons employed by the company during the period, being the director of the company, amounted to 1.
For the period ending 31st December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges her 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 4 September 2025 , and are signed on behalf of the board by:

Miss J. Beaumont |
Director |

Company registration number: 15363531
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Post Office, 63 Saville Street, North Shields, Tyne and Wear, NE30 1AY.