2024-04-28 2025-04-30 false No description of principal activity Acting Office - Tax and Accounts 1.0 15688444 bus:FullAccounts 2024-04-28 2025-04-30 15688444 bus:Micro-entities 2024-04-28 2025-04-30 15688444 bus:AuditExempt-NoAccountantsReport 2024-04-28 2025-04-30 15688444 bus:SmallCompaniesRegimeForAccounts 2024-04-28 2025-04-30 15688444 bus:PrivateLimitedCompanyLtd 2024-04-28 2025-04-30 15688444 2024-04-28 2025-04-30 15688444 2025-04-30 15688444 bus:RegisteredOffice 2024-04-28 2025-04-30 15688444 core:WithinOneYear 2025-04-30 15688444 core:AfterOneYear 2025-04-30 15688444 2023-04-28 15688444 bus:Director1 2024-04-28 2025-04-30 15688444 bus:Director1 2025-04-30 15688444 bus:Director2 2024-04-28 2025-04-30 15688444 bus:Director2 2025-04-30 15688444 bus:CompanySecretary1 2024-04-28 2025-04-30 15688444 bus:LeadAgentIfApplicable 2024-04-28 2025-04-30 15688444 2024-04-27 15688444 core:CostValuation core:Non-currentFinancialInstruments 2025-04-30 15688444 core:CostValuation core:Non-currentFinancialInstruments 2024-04-27 15688444 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-04-30 15688444 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 15688444 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 15688444 core:Non-currentFinancialInstruments 2025-04-30 15688444 core:Non-currentFinancialInstruments 2024-04-27 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 15688444
England and Wales
Unaudited Financial Statements
for the period ended 30 April 2025
for
JTMB WAREHOUSING LTD

JTMB WAREHOUSING LTD ###### Statement of Financial Position As at 30 April 2025
|  | £ | 2025 £
--- | --- | --- | ---
Current assets |  | 20,043 |
Creditors: amount falling due within one year |  | (11,261) |
Net current assets/(liabilities) |  |  | 8,782
Total assets less current liabilities |  |  | 8,782
Net assets/(liabilities) |  |  | 8,782
Capital and reserves |  |  | 8,782
For the period 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 period 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:
---------------------------------- Kurt Stuhllemmer Director
Date approved: 23 January 2026 1

JTMB WAREHOUSING LTD ###### Notes to the Accounts For the period ended 30 Apr 2025
Statutory Information JTMB WAREHOUSING LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 15688444, registration address 63 St. Marys Way, Elmesthorpe, Leicester, LE9 7NH, England. The presentation currency is £ sterling.
1. | 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.
2. | Average number of employees Average number of employees during the period was 1.
2