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J & B INDUSTRIAL SERVICES LTD

Registered Number
10630178
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

J & B INDUSTRIAL SERVICES LTD
Company Information
for the year from 1 March 2024 to 28 February 2025

Directors

JOHNSON, Bryan
JOHNSON, Jennie Catherine

Registered Address

Unit 11 Westlode Street
Spalding
PE11 2AF

Registered Number

10630178 (England and Wales)
J & B INDUSTRIAL SERVICES LTD
Balance Sheet as at
28 February 2025

Notes

2025

2024

£

£

£

£

Current assets
Debtors15,64612,171
Cash at bank and on hand8,1589,745
23,80421,916
Creditors amounts falling due within one year5(14,589)(13,429)
Net current assets (liabilities)9,2158,487
Total assets less current liabilities9,2158,487
Net assets9,2158,487
Capital and reserves
Called up share capital100100
Profit and loss account9,1158,387
Shareholders' funds9,2158,487
The financial statements were approved and authorised for issue by the Board of Directors on 10 March 2025, and are signed on its behalf by:
JOHNSON, Bryan
Director
Registered Company No. 10630178
J & B INDUSTRIAL SERVICES LTD
Notes to the Financial Statements
for the year ended 28 February 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20252024
Average number of employees during the year11
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 March 2414,37014,370
At 28 February 2514,37014,370
Amortisation and impairment
At 01 March 2414,37014,370
At 28 February 2514,37014,370
Net book value
At 28 February 25--
At 29 February 24--
4.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 March 2416,12831716,445
At 28 February 2516,12831716,445
Depreciation and impairment
At 01 March 2416,12831716,445
At 28 February 2516,12831716,445
Net book value
At 28 February 25---
At 29 February 24---
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables64282
Taxation and social security14,05712,679
Accrued liabilities and deferred income468468
Total14,58913,429
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.