J. B. Kidney Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 6040892

J. B. KIDNEY LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 March 2026

J. B. KIDNEY LIMITED

STATEMENT OF FINANCIAL POSITION

31 March 2026

	2026		2025
	£	£	£
Fixed assets		174,370	174,050
		----------	----------

Current assets	510,698		354,610
Prepayments and accrued income	8,272		8,422
	----------		----------
		518,970	363,032

Creditors: amounts falling due within one year	( 222,440)	( 82,269)
	----------	----------
Net current assets	296,530	280,763
	----------	----------
Total assets less current liabilities	470,900	454,813

Accruals and deferred income	( 8,472)	( 10,296)
	----------	----------
	462,428	444,517
	----------	----------

Capital and reserves	462,428	444,517
	----------	----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 6 (2025: 6 ).

2. Other financial commitments

The company has operating lease commitments not provided for in the financial statements totalling £12,166 (2025 - £15,637).

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

Director's responsibilities:

- The members have 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 25 July 2026 , and are signed on behalf of the board by:

J B Kidney

Director

Company registration number: 6040892

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 New Street, Retford, Notts, DN22 6EG.