Company registration number: 14638890
Unaudited financial statements
for the year ended 28 February 2025
for
JHB Direct Limited
Pages for filing with the Registrar
JHB Direct Limited
Accountants' Report to the Director for the preparation of the unaudited financial
statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JHB Direct Limited for the year ended 28 February 2025 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Director of JHB Direct Limited, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of JHB Direct Limited and state those matters that we have agreed to state to them in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JHB Direct Limited and its Director for our work, or for this report.
It is your duty to ensure that JHB Direct Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JHB Direct Limited. You consider that JHB Direct Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of JHB Direct Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
AMZBooks
4 Shrub Road
Hampton Vale
Peterborough
Cambridgeshire
PE7 8LW
United Kingdom
Date: 30 November 2025
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Company registration number: 14638890
JHB Direct Limited
Balance sheet
as at 28 February 2025
28 Feb 25 28 Feb 24
£ £ £ £
Fixed assets 2,700 2,745
Current assets 16,767 14,273
Creditors: amounts falling due within one year (16,694) (14,455)
Net current assets/(liabilities) 73 (182)
NET ASSETS 2,773 2,563
CAPITAL AND RESERVES 2,773 2,563
Notes
1 Company information
JHB Direct Limited is a private company registered in England and Wales. Its registered number is 14638890. The company is limited by shares. Its registered office is 26 Stag Drive, Calverton, Nottingham, NG14 6TE.
2 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 28 February 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 14638890
JHB Direct Limited
Balance sheet - continued
as at 28 February 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr J Hamed Brown, Director
30 November 2025
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