JAB Resources Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04561664

JAB Resources Limited

Filleted Unaudited Financial Statements

31 October 2025

JAB Resources Limited

Financial Statements

Year ended 31 October 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

JAB Resources Limited

Officers and Professional Advisers

Director	Mr P V Lewer

Registered office	20 Chamberlain Street
	Wells
	Somerset
	BA5 2PF

Accountants	Chalmers HB Ltd
	Chartered Accountants
	20 Chamberlain Street
	Wells
	Somerset BA5 2PF

JAB Resources Limited

Statement of Financial Position

31 October 2025

	2025	2024
	£	£
Fixed assets	1,043,043	1,119,491
	------------	------------

Current assets	175,766	140,274
Prepayments and accrued income	-	4,298
	---------	---------
	175,766	144,572

Creditors: amounts falling due within one year	37,024	94,042
	------------	------------
Net current assets	138,742	50,530
	------------	------------
Total assets less current liabilities	1,181,785	1,170,021

Accruals and deferred income	-	2,250
	------------	------------
	1,181,785	1,167,771
	------------	------------

Capital and reserves	1,181,785	1,167,771
	------------	------------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2024: 5 ).

2. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime.

For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 December 2025 , and are signed on behalf of the board by:

Mr P V Lewer
Director

Company registration number: 04561664

The company is a private company limited by shares, registered in England and Wales.