J.g.b. Insulations Limited

	Registered number
	05948696

	J.g.b. Insulations Limited
	Unaudited Accounts
	for the year ended
	31 March 2025

J.g.b. Insulations Limited Balance Sheet as at 31 March 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets			18,948		948
			18,948		948

Current assets
Debtors		30,221		54,397
Cash at bank and in hand		20,155		21,931
		50,376		76,328

Creditors: amounts falling due within one year		(1,065)		(10,499)

Net current assets / (liabilities)			49,311		65,829

Total assets less current liabilities			68,259		66,777

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			68,259		66,777

Capital and reserves
Called up share capital			200		200
Other reserves			33,659		33,659
Profit and loss account			34,400		32,918
Shareholders' funds			68,259		66,777

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

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

Mr B Mcmonigle

Director

Approved by the board on 19 April 2025

Company Number: 05948696 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

2 Coal Hill Gardens
Leeds
LS13 1DP
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Equipment

0% Straight Line

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