Company Accounts and Tax Online 15852476 Board of Directors 22.7.24 31.7.25 31.7.25 No description of principal activity false iso4217:GBP xbrli:pure 15852476 2025-07-31 15852476 2024-07-22 2025-07-31 15852476 countries:EnglandWales 2024-07-22 2025-07-31 15852476 curr:PoundSterling 2024-07-22 2025-07-31 15852476 uk-bus:PrivateLimitedCompanyLtd 2024-07-22 2025-07-31 15852476 uk-bus:FRS102 2024-07-22 2025-07-31 15852476 uk-bus:AuditExempt-NoAccountantsReport 2024-07-22 2025-07-31 15852476 uk-bus:FullAccounts 2024-07-22 2025-07-31 15852476 uk-bus:RegisteredOffice 2024-07-22 2025-07-31 15852476 uk-bus:Director1 2024-07-22 2025-07-31 15852476 uk-bus:Director1 2024-07-22 15852476 uk-bus:Director1 2025-07-31 15852476 uk-bus:Director2 2024-07-22 2025-07-31 15852476 uk-bus:Director2 2024-07-22 15852476 uk-bus:Director2 2025-07-31 15852476 core:AfterOneYear 2025-07-31 15852476 core:WithinOneYear 2025-07-31 15852476 core:WithinOneYear 2024-07-22 2025-07-31 15852476 core:AfterOneYear 2025-07-31 15852476 core:AfterOneYear 2024-07-22 2025-07-31 15852476 core:ShareCapital 2025-07-31 15852476 core:RevaluationReserve 2025-07-31 15852476 core:RetainedEarningsAccumulatedLosses 2025-07-31 15852476 1 2024-07-22 2025-07-31 15852476 core:LandBuildings 2024-07-22 2025-07-31 15852476 core:LandBuildings 2025-07-31 15852476 core:PlantMachinery 2024-07-22 2025-07-31 15852476 core:PlantMachinery 2025-07-31 15852476 core:FurnitureFittingsToolsEquipment 2024-07-22 2025-07-31 15852476 core:FurnitureFittingsToolsEquipment 2025-07-31 15852476 core:OfficeEquipment 2024-07-22 2025-07-31 15852476 core:OfficeEquipment 2025-07-31 15852476 core:Vehicles 2024-07-22 2025-07-31 15852476 core:Vehicles 2025-07-31 15852476 core:NetGoodwill 2024-07-22 2025-07-31 15852476 core:NetGoodwill 2025-07-31 15852476 core:IntangibleAssetsOtherThanGoodwill 2024-07-22 2025-07-31 15852476 core:IntangibleAssetsOtherThanGoodwill 2025-07-31

# JB PRODUCT HUB UK LTD

## Company Registration Number:
15852476 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 22 July 2024

## End date: 31 July 2025

# JB PRODUCT HUB UK LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# JB PRODUCT HUB UK LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | Jamie Youngman
|  | Bradley Humphreys
Registered office: |  | 8 Hampshire Road Oldham Greater Manchester GBR OL9 7RX
Company Registration Number: |  | 15852476 (England and Wales)

# JB PRODUCT HUB UK LTD

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Directors

The director(s) shown below were appointed to the company during the period
Jamie Youngman
22 July 2024
Bradley Humphreys
22 August 2024

This report was approved by the board of directors on 17 October 2025
And Signed On Behalf Of The Board By:

Name: Jamie Youngman
Status: Director

# JB PRODUCT HUB UK LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

| Notes | 2025 £
--- | --- | ---
Turnover |  | 0
Cost of sales |  | ( 0 )
Gross Profit or (Loss) |  | 0
Income from coronavirus (COVID-19) business support grants |  | 0
Distribution Costs |  | ( 0 )
Administrative Expenses |  | ( 0 )
Other operating income |  | 0
Operating Profit or (Loss) |  | 0
Interest Receivable and Similar Income |  | 0
Interest Payable and Similar Charges |  | ( 0 )
Profit or (Loss) Before Tax |  | 0
Tax on Profit |  | ( 0 )
Profit or (Loss) for Period |  | 0

The notes form part of these financial statements

# JB PRODUCT HUB UK LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 0
Tangible assets: | 5 | 0
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0
Debtors: | 6 | 0
Cash at bank and in hand: |  | 475
Total current assets: |  | 475
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: | 7 | ( 0 )
Net current assets (liabilities): |  | 475
Total assets less current liabilities: |  | 475
Creditors: amounts falling due after more than one year: | 8 | ( 0 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): |  | 475

The notes form part of these financial statements

# JB PRODUCT HUB UK LTD

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 100
Revaluation reserve: | 9 | 0
Profit and loss account: |  | 375
Shareholders funds: |  | 475

For the year ending 31 July 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 October 2025
And Signed On Behalf Of The Board By:

Name: Jamie Youngman
Status: Director

The notes form part of these financial statements

# JB PRODUCT HUB UK LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# JB PRODUCT HUB UK LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

  The company did not trade during the accounting period and has not received any income.
  The only transactions were the issue of share capital and payment of minimal expenses.
  The balance on the bank account at the period end (£475) represents the remaining funds originally introduced by the shareholders.
  No Corporation Tax is due for the period.
  The directors have decided to close the company.

# JB PRODUCT HUB UK LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# JB PRODUCT HUB UK LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 July 2025 | - | -
Amortisation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 July 2025 | - | -
Net book value |  |
Net book value at 31 July 2025 | - | -

The company did not trade during the accounting period and has not received any income.
The only transactions were the issue of share capital and payment of minimal expenses.
The balance on the bank account at the period end (£475) represents the remaining funds originally introduced by the shareholders.
No Corporation Tax is due for the period.
The directors have decided to close the company.

# JB PRODUCT HUB UK LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 July 2025 | - | -
Depreciation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 July 2025 | - | -
Net book value |  |
At 31 July 2025 | - | -

The company did not trade during the accounting period and has not received any income.
The only transactions were the issue of share capital and payment of minimal expenses.
The balance on the bank account at the period end (£475) represents the remaining funds originally introduced by the shareholders.
No Corporation Tax is due for the period.
The directors have decided to close the company.

# JB PRODUCT HUB UK LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 6. Debtors

| 2025 £
--- | ---
Trade debtors | 0 |
Prepayments and accrued income | 0 |
Other debtors | 0 |
Total | 0 |
Debtors due after more than one year: | 0 |

The company did not trade during the accounting period and has not received any income.
The only transactions were the issue of share capital and payment of minimal expenses.
The balance on the bank account at the period end (£475) represents the remaining funds originally introduced by the shareholders.
No Corporation Tax is due for the period.
The directors have decided to close the company.

# JB PRODUCT HUB UK LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Trade creditors | 0
Taxation and social security | 0
Accruals and deferred income | 0
Other creditors | 0
Total | 0

The company did not trade during the accounting period and has not received any income.
The only transactions were the issue of share capital and payment of minimal expenses.
The balance on the bank account at the period end (£475) represents the remaining funds originally introduced by the shareholders.
No Corporation Tax is due for the period.
The directors have decided to close the company.

# JB PRODUCT HUB UK LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Other creditors | 0
Total | 0

The company did not trade during the accounting period and has not received any income.
The only transactions were the issue of share capital and payment of minimal expenses.
The balance on the bank account at the period end (£475) represents the remaining funds originally introduced by the shareholders.
No Corporation Tax is due for the period.
The directors have decided to close the company.

# JB PRODUCT HUB UK LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 9. Revaluation reserve

| 2025 £
--- | ---
Surplus or deficit after revaluation | 0
Balance at 31 July 2025 | 0

The company did not trade during the accounting period and has not received any income.
The only transactions were the issue of share capital and payment of minimal expenses.
The balance on the bank account at the period end (£475) represents the remaining funds originally introduced by the shareholders.
No Corporation Tax is due for the period.
The directors have decided to close the company.