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REGISTERED NUMBER: 11833519 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2025

for

JBOZ Ltd

JBOZ Ltd (Registered number: 11833519)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JBOZ Ltd

Company Information
for the Year Ended 28 February 2025







DIRECTOR: Mr Jake Paul Baines





REGISTERED OFFICE: 11A Allenby Avenue
Liverpool
Merseyside
L23 0SU





REGISTERED NUMBER: 11833519 (England and Wales)





ACCOUNTANTS: LJS Accounting Services (UK) Ltd
Unit 5, 1st Floor
Connect Business Village
24 Derby Road
Liverpool
Merseyside
L5 9PR

JBOZ Ltd (Registered number: 11833519)

Balance Sheet
28 February 2025

28.2.25 29.2.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 771 964

CURRENT ASSETS
Debtors 5 3,327 5,858
Cash at bank 2,985 2
6,312 5,860
CREDITORS
Amounts falling due within one year 6 6,123 6,639
NET CURRENT ASSETS/(LIABILITIES) 189 (779 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

960

185

PROVISIONS FOR LIABILITIES 8 146 183
NET ASSETS 814 2

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings 10 813 1
SHAREHOLDERS' FUNDS 814 2

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 April 2025 and were signed by:




Mr Jake Paul Baines - Director


JBOZ Ltd (Registered number: 11833519)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

JBOZ Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

JBOZ Ltd (Registered number: 11833519)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 March 2024
and 28 February 2025 1,250 500 1,750
DEPRECIATION
At 1 March 2024 450 336 786
Charge for year 160 33 193
At 28 February 2025 610 369 979
NET BOOK VALUE
At 28 February 2025 640 131 771
At 29 February 2024 800 164 964

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Directors' current accounts 3,327 5,858

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Bank loans and overdrafts (see note 7) 1,879 3,146
Tax 2,956 2,245
Social security and other taxes 288 344
Accrued expenses 1,000 904
6,123 6,639

7. LOANS

An analysis of the maturity of loans is given below:

28.2.25 29.2.24
£    £   
Amounts falling due within one year or on demand:
Bank loans 1,879 3,146

8. PROVISIONS FOR LIABILITIES
28.2.25 29.2.24
£    £   
Deferred tax 146 183

JBOZ Ltd (Registered number: 11833519)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 March 2024 183
Provided during year (37 )
Balance at 28 February 2025 146

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.25 29.2.24
value: £    £   
1 Ordinary £1 1 1

10. RESERVES
Retained
earnings
£   

At 1 March 2024 1
Profit for the year 12,562
Dividends (11,750 )
At 28 February 2025 813