Registered Number 07221664

JTB MIDLANDS LIMITED

Micro-entity Accounts

30 April 2025

JTB MIDLANDS LIMITED Registered Number 07221664

Micro-entity Balance Sheet as at 30 April 2025

Notes 2025 2024
£ £
Fixed Assets
935,250
935,250
Current Assets
6,051
4,938
Creditors: amounts falling due within one year
(453,380)
(497,416)
Net current assets (liabilities)
(447,329)
(492,478)
Total assets less current liabilities
487,921
442,772
Accruals and deferred income
(450)
(420)
Total net assets (liabilities)
487,471
442,352
Capital and reserves
487,471
442,352
  • For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 21 October 2025

And signed on their behalf by:
I Evans, Director

JTB MIDLANDS LIMITED Registered Number 07221664

Notes to the Micro-entity Accounts for the period ended 30 April 2025

1Employees
2025 2024
Average number of employees during the period 0 0