JDB Installations Ltd

Registered number: 12190674

	31 October 2025	30 September 2024
	£	£
Fixed assets	8,743	15,358

Current assets	1,506	34,933
Prepayments and accrued income	-	1,535
Creditors: Amounts Falling Due Within One Year	(15,204 )	(37,666 )

NET CURRENT LIABILITIES	(13,698 )	(1,198 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(4,955 )	14,160

Creditors: Amounts Falling Due After More Than One Year	9,448	5,669
Accruals and deferred income	-	(145 )

NET ASSETS	4,493	19,684

CAPITAL AND RESERVES	4,493	19,684

Notes

1. General Information

JDB Installations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12190674 . The registered office is 31 Warren Drive , Carlton in Lindrick, Worksop, S81 0FE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

For the period ending 31 October 2025 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 S D Bak

Director

27/10/2026