Companies House 2025-05-20 2026-05-31 false 16463856 2026-05-31 16463856 2025-05-20 2026-05-31 16463856 uk-bus:Director1 2025-05-20 2026-05-31 16463856 uk-bus:Director2 2025-05-20 2026-05-31 16463856 2025-05-20 2026-05-31 16463856 uk-bus:Micro-entities 2025-05-20 2026-05-31 16463856 uk-bus:FullAccounts 2025-05-20 2026-05-31 16463856 uk-bus:AuditExempt-NoAccountantsReport 2025-05-20 2026-05-31 16463856 uk-core:WithinOneYear 2026-05-31 16463856 uk-core:AfterOneYear 2026-05-31 16463856 1 2025-05-20 2026-05-31 16463856 2 2025-05-20 2026-05-31 iso4217:GBP

Registered Number 16463856

J & B ESCAPES LIMITED

Micro-entity Accounts

31 May 2026

## J & B ESCAPES LIMITED Registered Number 16463856

## Micro-entity Balance Sheet as at 31 May 2026

| Notes | 2026
--- | --- | ---
|  | £
Called up share capital not paid |  | 3
Fixed Assets |  | 2,000
Current Assets |  | 285
Prepayments and accrued income |  | -
Creditors: amounts falling due within one year |  | (5,667)
Net current assets (liabilities) |  | (5,382)
Total assets less current liabilities |  | (3,379)
Creditors: amounts falling due after more than one year |  | 0
Provisions for liabilities |  | 0
Accruals and deferred income |  | 0
Total net assets (liabilities) |  | (3,379)
Capital and reserves |  | (3,379)

- For the year ending 31 May 2026 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 31 May 2026

And signed on their behalf by:
Ben Radcliffe, Director

## J & B ESCAPES LIMITED Registered Number 16463856

## Notes to the Micro-entity Accounts for the period ended 31 May 2026

1 Employees

| 2026
--- | ---
Average number of employees during the period | 2

2 Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.