Jb Mortgage Solutions Ltd.

Registered number: 11270816

	2025	2024
	£	£
Fixed assets	783	978

Current assets	30,658	22,734
Creditors: Amounts Falling Due Within One Year	(20,630 )	(11,932 )

NET CURRENT ASSETS	10,028	10,802

TOTAL ASSETS LESS CURRENT LIABILITIES	10,811	11,780

Creditors: Amounts Falling Due After More Than One Year	(8,343 )	(9,520 )
Accruals and deferred income	(858 )	(750 )

NET ASSETS	1,610	1,510

CAPITAL AND RESERVES	1,610	1,510

Notes

1. General Information

Jb Mortgage Solutions Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 11270816 . The registered office is 107 Cleethorpe Road , Grimsby , North East Lincolnshire , DN31 3ER.

2. Average Number of Employees

1Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Justin Borrill	22,732	48,203	40,278	-	30,657

The above loan is unsecured and repayable on demand. Interest is charged at the current base rate.

For the 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.

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

The director acknowledges his 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

Mr Justin Borrill

Director

11 August 2025