JBA CONTRACTS LIMITED

Company Registration Number:
SC648834 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

JBA CONTRACTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

JBA CONTRACTS LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 15,999 0
Total fixed assets: 15,999 0
Current assets
Debtors: 4 237,851 347,909
Cash at bank and in hand: 254,379 88,564
Total current assets: 492,230 436,473
Creditors: amounts falling due within one year: 5 (91,633) (98,516)
Net current assets (liabilities): 400,597 337,957
Total assets less current liabilities: 416,596 337,957
Creditors: amounts falling due after more than one year: 6 (13,089) (23,089)
Total net assets (liabilities): 403,507 314,868
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 403,407 314,768
Shareholders funds: 403,507 314,868

The notes form part of these financial statements

JBA CONTRACTS LIMITED

Balance sheet statements

For the year ending 31 December 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 February 2025
and signed on behalf of the board by:

Name: B Anderson
Status: Director

The notes form part of these financial statements

JBA CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JBA CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

JBA CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 0
Additions 20,024
At 31 December 2024 20,024
Depreciation
At 01 January 2024 0
Charge for year 4,025
At 31 December 2024 4,025
Net book value
At 31 December 2024 15,999
At 31 December 2023 0

JBA CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

JBA CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

Year 2024 2023 Creditors/Accruals £36,568 £53,498 HMRC £34,365 £24,318 Short Term Loan £20,700 £20,700 Total £91,633 £98,516

JBA CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Creditors: amounts falling due after more than one year note

Year 2024 2023 Bounceback Loan £13,089 £23,089