Registration number: 11817741

JNB Smart Repairs Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

JNB Smart Repairs Ltd

Company Information

Directors

Mr B Tustin Mr J Tustin

Registered office

Unit 6a Gregorys Mill Street Worcester Worcestershire WR3 8BA

Accountants

Ballards LLP Chartered AccountantsOakmoore Court 11c Kingswood Road Hampton Lovett Droitwich Worcestershire WR9 0QH

JNB Smart Repairs Ltd

(Registration number: 11817741)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	1,003	2,350
Current assets	7,794	3,281
Creditors: Amounts falling due within one year	(4,271)	(1,609)
Net current assets	3,523	1,672
Total assets less current liabilities	4,526	4,022
Accruals and deferred income	(4,330)	(3,734)
	196	288
Capital and reserves	196	288

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 6a
Gregorys Mill Street
Worcester
Worcestershire
WR3 8BA

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

JNB Smart Repairs Ltd

(Registration number: 11817741)
Balance Sheet as at 31 July 2025

3	Related party transactions

Transactions with directors

2025	At 1 August 2024 £	Advances to director £	Repayments by director £	At 31 July 2025 £
Mr J Tustin
	1,066	5,764	(1,066)	5,764
	-	-	-	-
	1,066	5,764	(1,066)	5,764

2024	At 1 August 2023 £	Advances to director £	At 31 July 2024 £
Mr J Tustin
	-	1,066	1,066
	-	1,066	1,066

The directors loan was repaid within 9 months of the year end.

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 October 2026 and signed on its behalf by:
 

......................................... Mr J Tustin Director