JTMB LTD - Accounts

JTMB LTD

Statement of Financial Position

As at 30 April 2025

	£	2025 £	£	2024 £
Current assets	143,196		94,894
Creditors: amount falling due within one year	(103,381)		(77,366)
Net current assets/(liabilities)		39,815		17,528
Total assets less current liabilities		39,815		17,528
Net assets/(liabilities)		39,815		17,528


Capital and reserves		39,815		17,528

For the year ended 30 April 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The 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.

Signed on behalf of the board of directors:

----------------------------------
Jack Taylor Bamford
Director

Date approved: 12 January 2026

JTMB LTD

Notes to the Accounts

For the year ended 30 April 2025

Statutory Information

JTMB LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13321073, registration address 63 St. Marys Way, Elmesthorpe, Leicester, LE9 7NH, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 0 (2024: 1).