1 March 2025 false No description of principal activity Taxfiler 2024.6 08764212business:PrivateLimitedCompanyLtd2025-03-012026-02-28 087642122025-02-28 087642122025-03-012026-02-28 08764212business:AuditExemptWithAccountantsReport2025-03-012026-02-28 08764212business:AbridgedAccounts2025-03-012026-02-28 087642122026-02-28 08764212business:Director12025-03-012026-02-28 08764212business:RegisteredOffice2025-03-012026-02-28 08764212core:WithinOneYear2026-02-28 08764212core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 08764212core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 08764212core:PreviouslyStatedAmount2026-02-28 08764212business:SmallEntities2025-03-012026-02-28 08764212countries:EnglandWales2025-03-012026-02-28 08764212core:PlantMachinery2025-03-012026-02-28 08764212core:MotorVehicles2025-03-012026-02-28 08764212core:ComputerEquipment2025-03-012026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 08764212 (England and Wales)
Jmb Global Ltd Unaudited accounts for the year ended 28 February 2026
Jmb Global Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Jmb Global Ltd Company Information for the year ended 28 February 2026
Director
Mr Joshua Mark Burchell
Company Number
08764212 (England and Wales)
Registered Office
Unit 51 Enterprise Trading Estate Pedmore Road Brierley Hill West Midlands DY5 1TX England
Accountants
Zmartly Ltd 20-22 Wenlock Road London N1 7GU
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Jmb Global Ltd for the year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jmb Global Ltd for the year ended 28 February 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Zmartly Ltd Member in Practice 20-22 Wenlock Road London N1 7GU 18 June 2026
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Jmb Global Ltd Statement of financial position as at 28 February 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
11,941 
Current assets
Inventories
293,194 
Debtors
48,794 
Cash at bank and in hand
331,591 
673,579 
Creditors: amounts falling due within one year
(90,614)
Net current assets
582,965 
Net assets
594,906 
Capital and reserves
Called up share capital
100 
Profit and loss account
594,806 
Shareholders' funds
594,906 
For the year ending 28 February 2026 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 May 2026 and were signed on its behalf by
Mr Joshua Mark Burchell Director Company Registration No. 08764212
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Jmb Global Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Jmb Global Ltd is a private company, limited by shares, registered in England and Wales, registration number 08764212. The registered office is Unit 51 Enterprise Trading Estate, Pedmore Road, Brierley Hill, West Midlands, DY5 1TX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line 25%
Motor vehicles
Straight Line 25%
Computer equipment
Straight Line 25%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2025
54,259 
Disposals
(18,710)
At 28 February 2026
35,549 
Depreciation
At 1 March 2025
31,993 
Charge for the year
7,905 
On disposals
(16,290)
At 28 February 2026
23,608 
Net book value
At 28 February 2026
11,941 
5
Average number of employees
During the year the average number of employees was 8.
6
Reconciliations on adoption of FRS 102
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