Jrb Maintenance Ltd.

Registered number: 06973758

	2026	2025
	£	£
Fixed assets	46,495	57,949

Current assets	12,625	22,039
Creditors: Amounts Falling Due Within One Year	(23,035 )	(28,768 )

NET CURRENT LIABILITIES	(10,410 )	(6,729 )

TOTAL ASSETS LESS CURRENT LIABILITIES	36,085	51,220

Creditors: Amounts Falling Due After More Than One Year	(7,481 )	(15,864 )
Accruals and deferred income	(1,260 )	(1,176 )

NET ASSETS	27,344	34,180

CAPITAL AND RESERVES	27,344	34,180

Notes

1. General Information

Jrb Maintenance Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 06973758 . The registered office is 23 Ruby Road, Bitterne, Southampton, SO19 7NB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 July 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 Gary Holloway

Director

24/10/2026