JWB ARB Ltd - Filleted accounts

Registered number

11049031

JWB ARB Ltd

Filleted Accounts

30 November 2025

JWB ARB Ltd
Registered number:		11049031
Balance Sheet
as at 30 November 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		9,219			10,846

Current assets
Cash at bank and in hand		534			2,766

Creditors: amounts falling due within one year	4	(5,393)			(5,440)

Net current liabilities			(4,859)			(2,674)

Net assets			4,360			8,172

Capital and reserves
Called up share capital			1			1
Profit and loss account			4,359			8,171

Shareholder's funds			4,360			8,172

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




J Webster
Director
Approved by the board on 25 August 2026

JWB ARB Ltd
Notes to the Accounts
for the year ended 30 November 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			1		1


3	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 December 2024	10,444		8,600		19,044
	At 30 November 2025	10,444		8,600		19,044

	Depreciation
	At 1 December 2024	5,811		2,387		8,198
	Charge for the year	695		932		1,627
	At 30 November 2025	6,506		3,319		9,825

	Net book value
	At 30 November 2025	3,938		5,281		9,219
	At 30 November 2024	4,633		6,213		10,846


4	Creditors: amounts falling due within one year			2025		2024
£					£

	Trade creditors			1,864		2,846
	Other creditors			3,529		2,594
				5,393		5,440


5	Other information

	JWB ARB Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	129b High Street
	Stevenage
	Herts
	SG1 3HS