Companies House 2024-10-07 2025-10-31 false 16002132 2025-10-31 16002132 2024-10-07 2025-10-31 16002132 uk-bus:Director1 2024-10-07 2025-10-31 16002132 uk-bus:Director2 2024-10-07 2025-10-31 16002132 2024-10-07 2025-10-31 16002132 uk-bus:Micro-entities 2024-10-07 2025-10-31 16002132 uk-bus:FullAccounts 2024-10-07 2025-10-31 16002132 uk-bus:AuditExempt-NoAccountantsReport 2024-10-07 2025-10-31 16002132 uk-core:WithinOneYear 2025-10-31 16002132 uk-core:AfterOneYear 2025-10-31 16002132 1 2024-10-07 2025-10-31 16002132 2 2024-10-07 2025-10-31 iso4217:GBP

Registered Number 16002132

JMB DISTRIBUTION LIMITED

Micro-entity Accounts

31 October 2025

## JMB DISTRIBUTION LIMITED Registered Number 16002132

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed Assets |  | 1,600
Current Assets |  | 8,168
Creditors: amounts falling due within one year |  | (8,059)
Net current assets (liabilities) |  | 109
Total assets less current liabilities |  | 1,709
Total net assets (liabilities) |  | 1,709
Capital and reserves |  | 1,709

- For the year ending 31 October 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 30 June 2026

And signed on their behalf by:
Matthew Robson, Director

## JMB DISTRIBUTION LIMITED Registered Number 16002132

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 1