Jbs Bristol Ltd

Registered number: 10239998

	2026	2025
	£	£
Fixed assets	353	1,179

Current assets	33,725	34,171
Prepayments and accrued income	163	139
Creditors: Amounts Falling Due Within One Year	(33,252 )	(32,773 )

NET CURRENT ASSETS	636	1,537

TOTAL ASSETS LESS CURRENT LIABILITIES	989	2,716

NET ASSETS	989	2,716

CAPITAL AND RESERVES	989	2,716

Notes

1. General Information

Jbs Bristol Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10239998 . The registered office is 91 Bishop Road, Bishopston, Bristol, BS7 8LX.

2. Average Number of Employees

The average number of employees, including directors, during the year was 5 (2025: 5)

3. Directors Advances, Credits and Guarantees

During the period the company made the following advances to, and received the following repayments from, its director:

	As at 1 July 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2026
	£	£	£	£	£
Mr Jack Stephens	761	5,875	(4,144 )	-	2,492

The above loan is unsecured, interest-free and repayable on demand.

For the year ending 30 June 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 Jack Stephens

Director

22/10/2026