Company registration number:
NI044600
JBMS Ltd
Unaudited filleted financial statements
05 April 2025
JBMS Ltd
Contents
Statement of financial position and notes to the financial statements
JBMS Ltd
Statement of financial position
5 April 2025
|
|
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2025 |
|
2024 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
109,259 |
|
111,790 |
|
|
|
|
|
________ |
|
________ |
|
|
|
|
|
|
|
|
|
|
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Current assets |
|
|
3,450 |
|
3,580 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
52,457) |
|
(
54,998) |
|
|
|
|
|
________ |
|
________ |
|
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
49,007) |
|
(
51,418) |
|
|
|
|
|
________ |
|
________ |
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|
|
|
|
|
|
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Total assets less current liabilities |
|
|
60,252 |
|
60,372 |
|
|
|
|
|
|
|
|
|
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|
Creditors: amounts falling due after more than one year |
|
|
- |
|
(
2,489) |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
1,520) |
|
(
1,160) |
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|
|
|
|
|
|
|
|
|
|
|
|
________ |
|
________ |
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|
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Net assets |
|
|
58,732 |
|
56,723 |
|
|
|
|
|
________ |
|
________ |
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|
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|
|
|
|
|
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Capital and reserves |
|
|
58,732 |
|
56,723 |
|
|
|
|
|
________ |
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________ |
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Notes to the financial statements
JBMS Ltd
Year ended 5 April 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
2.
Directors advances, credits and guarantees
At the year end the company owed its directors £49,695 (2024 - £49,695). These loans are interest free and have no fixed date for repayment.
For the year ending 05 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
23 December 2025
, and are signed on behalf of the board by:
J P McIlduff
Director
Company registration number:
NI044600
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 76-78 Church Street, Portadown, Co Armagh, BT62 3EU.