J&B Medical and Security Services Limited

Registered number: 15440804

Unaudited Financial Statements

For the Period 24 January 2024 to 31 January 2025

Registered number: 15440804

		31 January 2025
		£
Fixed assets		17,188

Current assets		7,147
Prepayments and accrued income		1,429
Creditors: Amounts Falling Due Within One Year		(7,120 )

NET CURRENT ASSETS		1,456

TOTAL ASSETS LESS CURRENT LIABILITIES		18,644

Creditors: Amounts Falling Due After More Than One Year		(7,465 )
Accruals and deferred income		(5,668 )

NET ASSETS		5,511

CAPITAL AND RESERVES		5,511

Notes

1. General Information

J&B Medical and Security Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15440804 . The registered office is 36 Lichfield Street, Walsall, West Midlands, WS1 1TJ.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 8

For the period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Miss Bethany Elliott-Ross

Director

13th October 2025