FJ&B LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11689877

FJ&B LTD

Filleted Unaudited Financial Statements

Year ended

30 November 2025

FJ&B LTD

Statement of Financial Position

30 November 2025

	2025	2024
	£	£
Fixed assets	–	1,714
	----	-------

Current assets	288,084	277,032

Creditors: amounts falling due within one year	60,517	57,172
	---------	---------
Net current assets	227,567	219,860
	---------	---------
Total assets less current liabilities	227,567	221,574

Creditors: amounts falling due after more than one year	–	10,804

Accruals and deferred income	2,400	2,100
	---------	---------
	225,167	208,670
	---------	---------

Capital and reserves	225,167	208,670
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 7 (2024: 6 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Felix Bowerman	( 903)	–	( 903)
	----	----	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Felix Bowerman	( 663)	( 240)	( 903)
	----	----	----

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

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 15 July 2026 , and are signed on behalf of the board by:

Felix Bowerman
Director

Company registration number: 11689877

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 66 Porchester Road, London, W2 6ET.