JB PUBLISHING LIMITED

Registered Number
11726937
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

Company Information
for the year from 1 January 2025 to 31 December 2025


Director	BABER, Janice Elizabeth


Registered Number	11726937 (England and Wales)

JB PUBLISHING LIMITED

Balance Sheet as at
31 December 2025

	2025 £	2024 £

Fixed Assets	2,079	1,824

Current Assets	16,698	11,348
Prepayments and accrued income	1,000	-
Creditors amounts falling due within one year	(13,549)	(11,122)
Net current assets (liabilities)	4,149	226

Total assets less current liabilities	6,228	2,050

Creditors amounts falling due after one year	(11,000)	(7,800)
Net assets (liabilities)	(4,772)	(5,750)
Capital and reserves	(4,772)	(5,750)

The company is a private company limited by shares and registered in England and Wales. It 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 their 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 1).
Directors advances, credits and guarantees
Included within debtors is an overdrawn director's loan account owed by the director, Mrs J Baber. At 31 December 2025 the overdrawn balance was £0 (it was £3,031 overdrawn at 31 December 2024). Balance at 01 January 2025 £(3,031) Advances made in year £(12,729) Repaid in year £17,195 Balance at 31 December 2025 £1,435 creditor balance. The above loan is unsecured, interest free and repayable on demand.

The financial statements were approved and authorised for issue by the Director on 23 September 2026, and are signed on its behalf by:

BABER, Janice Elizabeth
Director
Registered Company No. 11726937