M. B. JOB LIMITED - Filleted accounts

Registered number

01311157

M. B. JOB LIMITED

Filleted Accounts

31 January 2026

M. B. JOB LIMITED
Registered number:	01311157
Balance Sheet
as at 31 January 2026

		2026			2025
£			£

Fixed assets		5,280			6,600
Current assets	123,330			103,862
Prepayments and accrued income	2,518			1,235
	125,848			105,097
Creditors: amounts falling due within one year	(36,144)			(35,699)
Net current assets		89,704			69,398
Total assets less current liabilities		94,984			75,998
Accruals and deferred income		(35,503)			(16,267)
Net assets		59,481			59,731

Capital and reserves		59,481			59,731

Number			Number
Average number of employees		4			4

As at 31 January 26 C.Jakes was owed £4,499.80 by the company by way of a directors loan. The loan was interest free and repayable on demand. G.Jakes was owed £4,499.90 by the company by way of a directors loan. The loan was interest free and repayable on demand. M.Jakes was owed £4,499.90 by the company by way of a directors loan. The loan was interest free and repayable on demand. E.Eldergill was owed £1,499.20 by the company by way of a directors loan. The loan was interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 46/50 Station Road West, Oxted, Surrey, RH8 9EU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Graham Jakes
Director
Approved by the board on 3 June 2026