JBRE Ltd

Registered number: 08679837

	2025	2024
	£	£
Fixed assets	568,306	513,287

Current assets	187,339	250,013
Prepayments and accrued income	10,350	5,086
Creditors: Amounts Falling Due Within One Year	(72,329 )	(84,246 )

NET CURRENT ASSETS	125,360	170,853

TOTAL ASSETS LESS CURRENT LIABILITIES	693,666	684,140

Creditors: Amounts Falling Due After More Than One Year	(4,259 )	(15,342 )
Accruals and deferred income	-	(1,397 )

NET ASSETS	689,407	667,401

CAPITAL AND RESERVES	689,407	667,401

Notes

1. General Information

JBRE Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08679837 . The registered office is Heron Lodge Huddersfield Road, New Mill, Holmfirth, HD9 7JU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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
	£	£	£	£	£
E J Simpson	-	7,043	-	-	7,043

The above loan is unsecured, interest free and repayable on demand.

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 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.

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

E J Simpson

Director

23/12/2025