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Registered Number 13511253

JMB VENTILATIONS LIMITED

Micro-entity Accounts

30 September 2025

## JMB VENTILATIONS LIMITED Registered Number 13511253

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 13,061 | 15,415
Current Assets |  | 76,970 | 81,225
Creditors: amounts falling due within one year |  | (2,591) | (9,200)
Net current assets (liabilities) |  | 74,379 | 72,025
Total assets less current liabilities |  | 87,440 | 87,440
Creditors: amounts falling due after more than one year |  | (282) | (282)
Total net assets (liabilities) |  | 87,158 | 87,158
Capital and reserves |  | 87,158 | 87,158

- For the year ending 30 September 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit 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.

Approved by the Board on 4 March 2026

And signed on their behalf by:
BATHGATE, John Stephen, Director

## JMB VENTILATIONS LIMITED Registered Number 13511253

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1