JGB Leisure Limited

Registered number: 13193640

	2025	2024
	£	£
Fixed assets	46,524	31,683

Current assets	104,827	45,135
Prepayments and accrued income	-	(9,855 )
Creditors: Amounts Falling Due Within One Year	(50,712 )	63,796

NET CURRENT ASSETS	54,115	99,076

TOTAL ASSETS LESS CURRENT LIABILITIES	100,639	130,759

Accruals and deferred income	(525 )	-

NET ASSETS	100,114	130,759

CAPITAL AND RESERVES	100,114	130,759

Notes

1. General Information

JGB Leisure Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13193640 . The registered office is The Lodge, Llangedwyn, Oswestry, SY10 9LB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 28 February 2025 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 James Broadbent

Director

8th September 2025