1 March 2024 v2025.76.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP011634792024-03-012025-02-28011634792025-02-28011634792024-02-2901163479core:WithinOneYear2025-02-2801163479core:WithinOneYear2024-02-2901163479bus:RegisteredOffice2024-03-012025-02-28011634792023-03-012024-02-2901163479bus:Director12024-03-012025-02-280116347912024-03-012025-02-2801163479countries:EnglandWales2024-03-012025-02-2801163479bus:AuditExemptWithAccountantsReport2024-03-012025-02-2801163479bus:PrivateLimitedCompanyLtd2024-03-012025-02-2801163479bus:Micro-entities2024-03-012025-02-2801163479bus:FullAccounts2024-03-012025-02-28
Company registration number:
01163479
J. G. (Aldburgh) Limited
Unaudited Filleted Financial Statements for the year ended
28 February 2025
J. G. (Aldburgh) Limited
Statement of Financial Position
28 February 2025
20252024
££
Current assets
110,114
 
177,912
 
Creditors: amounts falling due within one year
(1,199
 )
(73,079
 )
Net current assets
108,915
 
104,833
 
Accruals and deferred income
(240
 )
(240
 )
Net assets
108,675
 
104,593
 
   
Capital and reserves
108,675
 
104,593
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 21, Belasis Court
,
Belasis Hall Technology Park
,
Billingham
,
TS23 4AZ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1
).

3 Director's advances, credit and guarantees

As at the balance sheet date there were loan balances due to the directors of £Nil (2024: £73,042). The loans are on an interest free basis and repayable on demand.
For the year ending
28 February 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 November 2025
, and are signed on behalf of the board by:
Mr J Gibson
Director
Company registration number:
01163479