Companies House 2024-06-01 2025-05-31 false 12005246 2025-05-31 12005246 2024-06-01 2025-05-31 12005246 2023-06-01 2024-05-31 12005246 uk-bus:Director1 2024-06-01 2025-05-31 12005246 uk-bus:Director2 2024-06-01 2025-05-31 12005246 2024-06-01 2025-05-31 12005246 uk-bus:Micro-entities 2024-06-01 2025-05-31 12005246 uk-bus:FullAccounts 2024-06-01 2025-05-31 12005246 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12005246 2024-05-31 12005246 uk-core:WithinOneYear 2025-05-31 12005246 uk-core:WithinOneYear 2024-05-31 12005246 uk-core:AfterOneYear 2025-05-31 12005246 1 2024-06-01 2025-05-31 12005246 2 2024-06-01 2025-05-31 12005246 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 12005246

JB SYLEZ LTD

Micro-entity Accounts

31 May 2025

## JB SYLEZ LTD Registered Number 12005246

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 140,000 | 95,000
Current Assets |  | 140,000 | 95,000
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 140,000 | 95,000
Total assets less current liabilities |  | 280,000 | 190,000
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 280,000 | 190,000
Capital and reserves |  | 280,000 | 190,000

- For the year ending 31 May 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 11 March 2026

And signed on their behalf by:
Waseem, Director

## JB SYLEZ LTD Registered Number 12005246

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

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