Registration number: 08284703

JB and D Limited

Statement of Financial Position as at 31 March 2025

	2025 £	2024 £
Fixed assets	953,564	1,016,283
Current assets	44,399	51,793
Prepayments and accrued income	2,122	1,551
Creditors: Amounts falling due within one year	(394,890)	(431,779)
Net current liabilities	(348,369)	(378,435)
Total assets less current liabilities	605,195	637,848
Creditors: Amounts falling due after more than one year	(560,806)	(555,061)
Accruals and deferred income	(10,025)	(8,000)
	34,364	74,787
Capital and reserves	34,364	74,787

1	General information

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

The address of its registered office is:
18 Shenden Way
Sevenoaks
Kent
TN13 1SE

2	Basis of Preparation

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entity regime and FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

3	Staff numbers

The average number of persons employed by the company during the year, was 0 (2024 - 0).

JB and D Limited

Statement of Financial Position as at 31 March 2025

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 her 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 Income Statement.

Approved and authorised by the director on 22 December 2025
 

......................................... L Dixon Director

Company registration number: 08284703