JBM Memorials Limited

Registered number: 10679099

	2026	2025
	£	£
Fixed assets	63,441	60,532

Current assets	235,724	234,935
Prepayments and accrued income	4,629	4,364
Creditors: Amounts Falling Due Within One Year	(42,915 )	(23,467 )

NET CURRENT ASSETS	197,438	215,832

TOTAL ASSETS LESS CURRENT LIABILITIES	260,879	276,364

Accruals and deferred income	(4,120 )	(17,617 )

NET ASSETS	256,759	258,747

CAPITAL AND RESERVES	256,759	258,747

Notes

1. General Information

JBM Memorials Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10679099 . The registered office is Victoria Road, Fenton, Stoke-on-Trent, Staffordshire, ST4 2HS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 4)

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.

The member has 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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John Martin

Director

22 September 2026