JGB Limited - Accounts

JGB Limited
Contents Page
For the year ended 31 March 2025

Company information	1
Statement of financial position	2

JGB Limited
Company Information
For the year ended 31 March 2025

Director	Joseph Gwillym Broad
Registered Number	13066486
Registered Office	13 Pace Close Cardiff Cardiff CF5 2QZ

1

JGB Limited
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		174,269		32,195
Current assets	51,849		181,063
Creditors: amount falling due within one year	(62,431)		(69,372)
Net current assets		(10,582)		111,691
Total assets less current liabilities		163,687		143,886
Creditors: amount falling due after more than one year		(754)		(338)
Net assets		162,933		143,548


Capital and reserves		162,933		143,548

NOTES TO THE ACCOUNTS

General Information

JGB Limited is a private company, limited by shares, registered in England and Wales, registration number 13066486, registration address 13 Pace Close, Cardiff, Cardiff, CF5 2QZ.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

For the year ended 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The director has chosen to exercise the option in S444(1)(a) CA2006 and file just the balance sheet. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small company's regime.

The financial statements were approved by the director on 16 December 2025 and were signed by:

--------------------------------
Joseph Gwillym Broad
Director

2

Registered Number: 13066486
England and Wales
JGB LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025