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Registration number: 06061743

J B Ceramics Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

J B Ceramics Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J B Ceramics Limited

Company Information

 

Director

Mr JB Peat

Company secretary

Mrs GV Peat

Registered office


1 Higher Holcombe Road
Teignmouth
Devon
TQ14 8RD

Accountants



The Hay Group
Chartered Certified Accountants
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

 

J B Ceramics Limited

(Registration number: 06061743)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

9,483

11,853

Current assets

55,904

63,186

Creditors: Amounts falling due within one year

(64,281)

(56,902)

Net current (liabilities)/assets

(8,377)

6,284

Total assets less current liabilities

1,106

18,137

Creditors: Amounts falling due after more than one year

(842)

(7,429)

 

264

10,708

Capital and reserves

264

10,708

1

General information

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

The address of its registered office is:
1 Higher Holcombe Road
Teignmouth
Devon
TQ14 8RD
United Kingdom

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 4).

3

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

Advances to director
£

At 31 March 2025
£

Mr JB Peat

Transactions with director

(6,727)

(5,322)

(12,049)

2024

At 1 April 2023
£

Advances to director
£

At 31 March 2024
£

Mr JB Peat

Transactions with director

3,642

(10,369)

(6,727)

 

J B Ceramics Limited

(Registration number: 06061743)
Balance Sheet as at 31 March 2025 (continued)

3

Related party transactions (continued)

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.

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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 December 2025
 

.........................................
Mr JB Peat
Director