JGB Roofing Services Ltd

Registered number: 15138821

	2026	2025
	£	£

Current assets	19,553	16,967
Creditors: Amounts Falling Due Within One Year	(17,629 )	(15,273 )

NET CURRENT ASSETS	1,924	1,694

TOTAL ASSETS LESS CURRENT LIABILITIES	1,924	1,694

Accruals and deferred income	(1,580 )	(1,500 )

NET ASSETS	344	194

CAPITAL AND RESERVES	344	194

Notes

1. General Information

JGB Roofing Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15138821 . The registered office is Alva House, Valley Drive, Gravesend, Kent, DA12 5UE.

2. Average Number of Employees

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

For the year ending 31 March 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 Jonathan Bullas

Director

12/10/2026