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REGISTERED NUMBER: 14556721 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2024

for

JB Removals & Storage Ltd

| JB Removals & Storage Ltd (Registered number: 14556721) |

Contents of the Financial Statements

for the Year Ended 31 December 2024

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| JB Removals & Storage Ltd |

Company Information

for the Year Ended 31 December 2024

| DIRECTOR: | Mrs J Bradley

| REGISTERED OFFICE: | 27 Old Gloucester Street

| London

| London

| WC1N 3AX

| REGISTERED NUMBER: | 14556721 (England and Wales)

| ACCOUNTANTS: | DJH Wirral & Chester Limited

| Military House

| 24 Castle Street

| Chester

| Cheshire

| CH1 2DS

| JB Removals & Storage Ltd (Registered number: 14556721) |

Balance Sheet

31 December 2024

| 31.12.24 |  | 31.12.23

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 31,342 |  | 14,400 |  |

CURRENT ASSETS

Debtors | 5 | 31,192 |  | 12,697 |  |

Cash at bank | 14,725 |  | 8,965 |  |

45,917 |  | 21,662 |  |

CREDITORS

Amounts falling due within one year | 6 | (53,363 | ) | (12,492 | ) |

NET CURRENT (LIABILITIES)/ASSETS | (7,446 | ) | 9,170 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 23,896 |  | 23,570 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 23,796 |  | 23,470 |  |

SHAREHOLDERS' FUNDS | 23,896 |  | 23,570 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 September 2025 and were signed by:

Mrs J Bradley - Director

| JB Removals & Storage Ltd (Registered number: 14556721) |

Notes to the Financial Statements

for the Year Ended 31 December 2024

1. | STATUTORY INFORMATION

| JB Removals & Storage Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| The financial statements are presented in sterling, which is the functional currency of the company, rounded to the nearest £1.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 25% on reducing balance and 20% on reducing balance

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 6 (2023 - 2 ) .

| JB Removals & Storage Ltd (Registered number: 14556721) |

Notes to the Financial Statements - continued

for the Year Ended 31 December 2024

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 January 2024 | 18,000 |  |

| Additions | 26,430 |  |

| At 31 December 2024 | 44,430 |  |

| DEPRECIATION

| At 1 January 2024 | 3,600 |  |

| Charge for year | 9,488 |  |

| At 31 December 2024 | 13,088 |  |

| NET BOOK VALUE

| At 31 December 2024 | 31,342 |  |

| At 31 December 2023 | 14,400 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.24 |  | 31.12.23

£ | £ |

| Trade debtors | 30,000 |  | 12,158 |  |

| Other debtors | 1,192 |  | 539 |  |

31,192 |  | 12,697 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.24 |  | 31.12.23

£ | £ |

| Taxation and social security | 5,660 |  | 2,831 |  |

| Other creditors | 47,703 |  | 9,661 |  |

53,363 |  | 12,492 |  |

7. | RELATED PARTY DISCLOSURES

| During the year, total dividends of £500 (2023 - £3,000) were paid to the director .