Registered number:
13841006
JDB Solution Sales Ltd
Filleted Accounts
31 January 2025
MAT & CO
ACCOUNTANCY SERVICES LTD
Chartered Certified Accountants
Registered Auditors
264 High Street
Beckenham
Kent
BR3 1DZ

JDB Solution Sales Ltd
Contents
|  |  |  |  |  |  |  | Page
Accountant's report | 1
Balance Sheet | 2

JDB Solution Sales Ltd
Registered number: | 13841006
Balance Sheet
as at 31 January 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 32,372 |  |  | 43,026
Current assets |  |  | 71,184 |  |  | 51,877
Creditors: amounts falling due within one year |  |  | (27,420) |  |  | (9,772)
Net current assets |  |  |  | 43,764 |  |  | 42,105
Total assets less current liabilities |  |  |  | 76,136 |  |  | 85,131
Creditors: amounts falling due after more than one year |  |  |  | (31,354) |  |  | (35,165)
Accruals and deferred income |  |  |  | (2,435) |  |  | (2,502)
Net assets |  |  |  | 42,347 |  |  | 47,464
Capital and reserves |  |  |  | 42,347 |  |  | 47,464
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
There were no loans paid to directors; or guarantees made by the company on behalf of directors during the year.
There were no capital commitments, pension commitments, other financial commitments and contingent liabilities, during the year.
The company is a private company limited by shares and incorporated in England. Its registered office is 264 High Street, Beckenham, England, BR3 1DZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
________________________________________
Mr. James Bracken
Director
Approved by the board on 8 December 2025

JDB Solution Sales Ltd 13841006 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts November 2025 Mr. James Bracken No description of principal activity 13841006 2023-02-01 2024-01-31 13841006 core:WithinOneYear 2024-01-31 13841006 core:AfterOneYear 2024-01-31 13841006 2024-02-01 2025-01-31 13841006 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13841006 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13841006 countries:England 2024-02-01 2025-01-31 13841006 bus:Director40 2024-02-01 2025-01-31 13841006 bus:Micro-entities 2024-02-01 2025-01-31 13841006 bus:FilletedAccounts 2024-02-01 2025-01-31 13841006 2025-01-31 13841006 core:WithinOneYear 2025-01-31 13841006 core:AfterOneYear 2025-01-31 13841006 2024-01-31 iso4217:GBP xbrli:pure