Registration number: 10297216

JB Discounted Beds & Furniture Ltd

Contents

Company Information	1
Director's Report	2
Abridged Balance Sheet	3
Notes to the Unaudited Abridged Financial Statements	4 to 5

JB Discounted Beds & Furniture Ltd

Company Information

Director

Miss Jessica Duffy

Registered office

54 Honeysuckle Gardens Redcar TS10 5FB

Accountants

Bentley Accountancy Limited Biz Hub Coxwold Way Belasis Hall Technology Park Billingham TS23 4EA

JB Discounted Beds & Furniture Ltd

Director's Report for the Year Ended 31 July 2025

The director presents her report and the abridged financial statements for the year ended 31 July 2025.

Incorporation

The company was incorporated and commenced trading on 26 July 2016.

Director of the company

The director who held office during the year was as follows:

Miss Jessica Duffy

Principal activity

The principal activity of the company is Furniture Retailer

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 29 April 2026
 

......................................... Miss Jessica Duffy Director

JB Discounted Beds & Furniture Ltd

(Registration number: 10297216)
Abridged Balance Sheet as at 31 July 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	3	182	214
Creditors: Amounts falling due within one year		(2,568)	(2,280)
Total assets less current liabilities		(2,386)	(2,066)
Creditors: Amounts falling due after more than one year		(10,989)	(11,795)
Net liabilities		(13,375)	(13,861)
Capital and reserves
Called up share capital	4	100	100
Retained earnings		(13,475)	(13,961)
Shareholders' deficit		(13,375)	(13,861)

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account and Director's Report.

Approved and authorised by the director on 29 April 2026
 

.........................................

Miss Jessica Duffy

Director

JB Discounted Beds & Furniture Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 July 2025

1	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 August 2024	809	809
At 31 July 2025	809	809
Depreciation
At 1 August 2024	595	595
Charge for the year	32	32
At 31 July 2025	627	627
Carrying amount
At 31 July 2025	182	182
At 31 July 2024	214	214

JB Discounted Beds & Furniture Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 July 2025

4	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary of £1 each	100	100	100	100