J.M.B Utilities Ltd

Registered number: 13132084

	2026	2025
	£	£
Fixed assets	38,656	53,337

Current assets	58,258	69,694
Creditors: Amounts Falling Due Within One Year	(19,680 )	(13,557 )

NET CURRENT ASSETS	38,578	56,137

TOTAL ASSETS LESS CURRENT LIABILITIES	77,234	109,474

NET ASSETS	77,234	109,474

CAPITAL AND RESERVES	77,234	109,474

Notes

1. General Information

J.M.B Utilities Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13132084 . The registered office is 4 Pritchard Street, Brierley Hill, DY5 3PL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr BOBBY FIELD	-	2,339	-	-	2,339

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

On behalf of the board

Mr BOBBY FIELD

Director

20/04/2026