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Company No: 10752926 (England and Wales)

JBBA LIMITED

Unaudited Financial Statements
For the financial year ended 28 February 2025
Pages for filing with the registrar

JBBA LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 28 February 2025

Contents

JBBA LIMITED

BALANCE SHEET

As at 28 February 2025
JBBA LIMITED

BALANCE SHEET (continued)

For the financial year ended 28 February 2025
2025 2024
£ £
Fixed assets 1,433 433
Current assets 22,245 18,529
Creditors: amounts falling due within one year ( 20,163) ( 17,126)
Net current assets 2,082 1,403
Total assets less current liabilities 3,515 1,836
Accruals and deferred income ( 2,388) ( 1,526)
Net assets 1,127 310
Capital and reserves 1,127 310

For the financial year ending 28 February 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of JBBA Limited (registered number: 10752926) were approved and authorised for issue by the Board of Directors on 02 April 2025 and were signed on its behalf by:

J Bartys
Director
JBBA LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 28 February 2025
JBBA LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 28 February 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10752926). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 March 2024, the director owed the company £7,477 During the year, £57,555 was advanced to the director, and £54,756 was repaid by the director. At 28 February 2025, the director owed the company £10,276.

At 1 March 2023, the director owed the company £7,284. During the year, £47,297 was advanced to the director, and £47,104 was repaid by the director. At 29 February 2024, the director owed the company £7,477.