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JBFLOORS LTD

Unaudited financial statements for the period from 01 September 2025 to 31 January 2026


Company information

JBFLOORS LTD is a private company limited by shares, registered in England and Wales, registered number 14270569.

The company's registered office is: 1 Scraithwood Drive, Sheffield, S58UP, United Kingdom.

Balance Sheet

as at 31 January 2026

5 months to
31 Jan 26
2025
£ £
Called up share capital not paid (2.00) (2.00)
Fixed assets 0.00 7,261.92
Current assets 6,899.86 49,647.27
Creditors: amounts falling due within one year (51,927.56) (66,893.73)
Net current assets / (liabilities) (45,027.70) (17,246.46)
Total assets less current liabilities (45,029.70) (9,986.54)
Accruals and deferred income (2,100.00) (2,100.00)
Net assets (47,129.70) (12,086.54)
Capital and reserves (47,129.70) (12,086.54)

For the period from 01 September 2025 to 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Meghan Marples
29 April 2026

Notes to the accounts

  1. Average number of employees

    During the period the average number of employees was 2 (2025: 2).