J. Cubb Limited

Registered number: 12954485

	2024	2023
	£	£
Fixed assets	3,790	4,598

Current assets	116,347	34,080
Prepayments and accrued income	2,907	167
Creditors: Amounts Falling Due Within One Year	(98,813 )	(68,383 )

NET CURRENT ASSETS (LIABILITIES)	20,441	(34,136 )

TOTAL ASSETS LESS CURRENT LIABILITIES	24,231	(29,538 )

Creditors: Amounts Falling Due After More Than One Year	(24,048 )	-
Accruals and deferred income	(2,210 )	(2,210 )

NET LIABILITIES	(2,027 )	(31,748 )

CAPITAL AND RESERVES	(2,027 )	(31,748 )

Notes

1. General Information

J. Cubb Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12954485 . The registered office is 6 Rose Drive, Southminster, Essex, CM0 7JA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Going Concern

In the year ended 31 December 2023, the company carried out work for a customer totalling £81,348 which the customer disputed. The Directors are continuing with legal action and are hopeful they will be successful in recovering the full amount from the customer, although there is no certainty as to the outcome.

The comparative figures include the full value of the work disputed as turnover and a provision for bad debts. No provision, contingent or otherwise has been made in the year ended 31 December 2024 for any potential recoverable amount.

The Directors have continued to provide substantial personal loans to the company. The accounts have therefore been prepared on a going concern basis as the Directors consider this to be the most appropriate basis.

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J. Cubb Limited

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ian Cubberley

Director

22/09/2025