

			Company registration number:04585094






			J & NB LTD

			UNAUDITED FINANCIAL STATEMENTS

			FOR THE YEAR ENDED 30 November 2025



Company registration number:04585094

J & NB LTD

BALANCE SHEET

AS AT 30 November 2025

			2025				2024
			£		£		£		£


FIXED ASSETS					2,388				1,984


CURRENT ASSETS			48,932				54,842

CREDITORS : falling due within one year			(44,647)				(31,751)



NET CURRENT ASSETS					4,285				23,091

TOTAL ASSETS LESS
CURRENT LIABILITIES					6,673				25,075

CREDITORS : falling due after one year					(4,532)				(5,735)

NET ASSETS					2,141				19,340


CAPITAL AND RESERVES					2,141				19,340


Average employees
The average number of persons employed by the company (including directors) during the year was 2.

Directors' loans and guarantees
Included in Creditors falling due in one year are loans owed by the Company to the directors of £20,578 (2024 - £2,423). The loans are unsecured, do not bear interest and have no fixed repayment term. The loans were not overdrawn at any time during the year.




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


The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.


The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.



The 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.


Approved by the board of directors and signed on its behalf by:

..........................................................................
N H Bibby

30 August 2026
The annexed notes form part of these financial statements.