REGISTERED NUMBER: 14556721 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2024

for

JB Removals & Storage Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

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

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

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 ) .

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 .