Company Registration Number 13691883 (England and Wales)
JLB JOINERY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
JLB JOINERY LTD
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
15,350
1,350
Current assets
Debtors
41,323
26,838
Cash at bank and in hand
1,377
5,415
42,700
32,253
Creditors: amounts falling due within one year
(17,066)
(9,658)
Net current assets
25,634
22,595
Total assets less current liabilities
40,984
23,945
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
40,983
23,944
Total equity
40,984
23,945
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
JLB JOINERY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 17 August 2026
Mr J L Berry
Director
Company Registration No. 13691883