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Registration number: 12230572

Jaboc Interiors Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2025

 

Jaboc Interiors Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jaboc Interiors Limited

Company Information

Directors

Mrs Linda Matlin

Mr Gideon Saul Matlin

Registered office

Springhill Mews
Morpeth Road
Wirral
Merseyside
CH47 4AT

Accountants

GRC Accountants Limited
166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH

 

Jaboc Interiors Limited

(Registration number: 12230572)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Fixed assets

1

1

Current assets

89,439

161,031

Creditors: Amounts falling due within one year

(69,476)

(134,705)

Net current assets

19,963

26,326

Total assets less current liabilities

19,964

26,327

Accruals and deferred income

(15,038)

-

 

4,926

26,327

Capital and reserves

4,926

26,327

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Springhill Mews
Morpeth Road
Wirral
Merseyside
CH47 4AT
United Kingdom

These financial statements were authorised for issue by the Board on 18 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Jaboc Interiors Limited

(Registration number: 12230572)
Balance Sheet as at 30 September 2025

Approved and authorised by the Board on 18 June 2026 and signed on its behalf by:
 

.........................................
Mrs Linda Matlin
Director