16 September 2022 false No description of principal activity Taxfiler 2023.14 14360415business:PrivateLimitedCompanyLtd2022-09-162023-09-30 143604152022-09-15 143604152022-09-162023-09-30 14360415business:AuditExempt-NoAccountantsReport2022-09-162023-09-30 14360415business:FilletedAccounts2022-09-162023-09-30 143604152023-09-30 14360415business:Director12022-09-162023-09-30 14360415business:RegisteredOffice2022-09-162023-09-30 14360415core:WithinOneYear2023-09-30 14360415core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14360415core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14360415core:PreviouslyStatedAmount2023-09-30 14360415business:SmallEntities2022-09-162023-09-30 14360415countries:EnglandWales2022-09-162023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14360415 (England and Wales)
Jb Property25 Ltd Unaudited accounts for the period from 16 September 2022 to 30 September 2023
Jb Property25 Ltd Unaudited accounts Contents
Page
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Jb Property25 Ltd Company Information for the period from 16 September 2022 to 30 September 2023
Director
J Bielicki
Company Number
14360415 (England and Wales)
Registered Office
Beechwood House Double Rivers Crowle Scunthorpe South Humberside DN17 4DD England
Accountants
GMDT Business Services Ltd 26 Bracken Close Branton DONCASTER S Yorkshire DN3 3UL
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Jb Property25 Ltd Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
738 
Creditors: amounts falling due within one year
(2,790)
Net current liabilities
(2,052)
Net liabilities
(2,052)
Capital and reserves
Called up share capital
100 
Profit and loss account
(2,152)
Shareholders' funds
(2,052)
For the period ending 30 September 2023 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 March 2024 and were signed on its behalf by
J Bielicki Director Company Registration No. 14360415
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Jb Property25 Ltd Notes to the Accounts for the period from 16 September 2022 to 30 September 2023
1
Statutory information
Jb Property25 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14360415. The registered office is Beechwood House, Double Rivers, Crowle, Scunthorpe, South Humberside, DN17 4DD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
2,790 
5
Average number of employees
During the period the average number of employees was 0.
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