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Registration number: 08483021

J B M Access Services Limited
ANNUAL REPORT AND Unaudited Financial Statements
for the Year Ended 31 March 2025

J B M Access Services Limited

(Registration number: 08483021)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 73,660 | 109,894
Current assets | 224,100 | 220,650
Creditors: Amounts falling due within one year | (165,719) | (160,234)
Net current assets | 58,381 | 60,416
Total assets less current liabilities | 132,041 | 170,310
Creditors: Amounts falling due after more than one year | (125,181) | (95,289)
Accruals and deferred income | (3,635) | (3,874)
| 3,225 | 71,147
Capital and reserves | 3,225 | 71,147

| General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 4 Elms Farm
Gretton Fields
Gretton
Cheltenham
GL54 5HQ

Staff numbers

The average number of persons employed by the company (including the director) during the year was as follows:

| 2025 No. | 2024 No.
Average number of employees | 6 | 7

| Related party transactions

2025 | At 1 April 2024 £ | Advances to director £ | Repayments by director £ | At 31 March 2025 £
Mr B J Mustoe
| 118,748 | 62,866 | (29,520) | 152,094

2024 | At 1 April 2023 £ | Advances to director £ | Repayments by director £ | At 31 March 2024 £
Mr B J Mustoe
| 130,823 | 2,675 | (14,750) | 118,748

During the year interest of £3,450 (2024 - £2,675) has been charged on the loan and the amount is repayable on demand.

J B M Access Services Limited

(Registration number: 08483021)
Balance Sheet as at 31 March 2025

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved and authorised by the director on 23 October 2025

.........................................

Mr B J Mustoe

Director