2023-07-072024-07-312024-07-31false14988077JB TECHNICALS LTD2025-03-2182990falseiso4217:GBPxbrli:pure149880772023-07-07149880772024-07-31149880772023-07-072024-07-31149880772023-07-06149880772023-07-06149880772023-07-062023-07-0614988077bus:SmallEntities2023-07-072024-07-3114988077bus:AuditExempt-NoAccountantsReport2023-07-072024-07-3114988077bus:FullAccounts2023-07-072024-07-3114988077bus:PrivateLimitedCompanyLtd2023-07-072024-07-3114988077core:WithinOneYear2024-07-3114988077core:AfterOneYear2024-07-3114988077core:WithinOneYear2023-07-0614988077core:AfterOneYear2023-07-0614988077core:ShareCapital2024-07-3114988077core:SharePremium2024-07-3114988077core:RevaluationReserve2024-07-3114988077core:OtherReservesSubtotal2024-07-3114988077core:RetainedEarningsAccumulatedLosses2024-07-3114988077core:ShareCapital2023-07-0614988077core:SharePremium2023-07-0614988077core:RevaluationReserve2023-07-0614988077core:OtherReservesSubtotal2023-07-0614988077core:RetainedEarningsAccumulatedLosses2023-07-0614988077core:LandBuildings2024-07-3114988077core:PlantMachinery2024-07-3114988077core:Vehicles2024-07-3114988077core:FurnitureFittings2024-07-3114988077core:OfficeEquipment2024-07-3114988077core:NetGoodwill2024-07-3114988077core:IntangibleAssetsOtherThanGoodwill2024-07-3114988077core:ListedExchangeTraded2024-07-3114988077core:UnlistedNon-exchangeTraded2024-07-3114988077core:LandBuildings2023-07-0614988077core:PlantMachinery2023-07-0614988077core:Vehicles2023-07-0614988077core:FurnitureFittings2023-07-0614988077core:OfficeEquipment2023-07-0614988077core:NetGoodwill2023-07-0614988077core:IntangibleAssetsOtherThanGoodwill2023-07-0614988077core:ListedExchangeTraded2023-07-0614988077core:UnlistedNon-exchangeTraded2023-07-0614988077core:LandBuildings2023-07-072024-07-3114988077core:PlantMachinery2023-07-072024-07-3114988077core:Vehicles2023-07-072024-07-3114988077core:FurnitureFittings2023-07-072024-07-3114988077core:OfficeEquipment2023-07-072024-07-3114988077core:NetGoodwill2023-07-072024-07-3114988077core:IntangibleAssetsOtherThanGoodwill2023-07-072024-07-3114988077core:ListedExchangeTraded2023-07-072024-07-3114988077core:UnlistedNon-exchangeTraded2023-07-072024-07-3114988077core:MoreThanFiveYears2023-07-072024-07-3114988077core:Non-currentFinancialInstruments2024-07-3114988077core:Non-currentFinancialInstruments2023-07-0614988077dpl:CostSales2023-07-072024-07-3114988077dpl:DistributionCosts2023-07-072024-07-3114988077core:LandBuildings2023-07-072024-07-3114988077core:PlantMachinery2023-07-072024-07-3114988077core:Vehicles2023-07-072024-07-3114988077core:FurnitureFittings2023-07-072024-07-3114988077core:OfficeEquipment2023-07-072024-07-3114988077dpl:AdministrativeExpenses2023-07-072024-07-3114988077core:NetGoodwill2023-07-072024-07-3114988077core:IntangibleAssetsOtherThanGoodwill2023-07-072024-07-3114988077dpl:GroupUndertakings2023-07-072024-07-3114988077dpl:ParticipatingInterests2023-07-072024-07-3114988077dpl:GroupUndertakingscore:ListedExchangeTraded2023-07-072024-07-3114988077core:ListedExchangeTraded2023-07-072024-07-3114988077dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-07-072024-07-3114988077core:UnlistedNon-exchangeTraded2023-07-072024-07-3114988077dpl:CostSales2023-07-062023-07-0614988077dpl:DistributionCosts2023-07-062023-07-0614988077core:LandBuildings2023-07-062023-07-0614988077core:PlantMachinery2023-07-062023-07-0614988077core:Vehicles2023-07-062023-07-0614988077core:FurnitureFittings2023-07-062023-07-0614988077core:OfficeEquipment2023-07-062023-07-0614988077dpl:AdministrativeExpenses2023-07-062023-07-0614988077core:NetGoodwill2023-07-062023-07-0614988077core:IntangibleAssetsOtherThanGoodwill2023-07-062023-07-0614988077dpl:GroupUndertakings2023-07-062023-07-0614988077dpl:ParticipatingInterests2023-07-062023-07-0614988077dpl:GroupUndertakingscore:ListedExchangeTraded2023-07-062023-07-0614988077core:ListedExchangeTraded2023-07-062023-07-0614988077dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-07-062023-07-0614988077core:UnlistedNon-exchangeTraded2023-07-062023-07-0614988077core:NetGoodwill2024-07-3114988077core:IntangibleAssetsOtherThanGoodwill2024-07-3114988077core:LandBuildings2024-07-3114988077core:PlantMachinery2024-07-3114988077core:Vehicles2024-07-3114988077core:FurnitureFittings2024-07-3114988077core:OfficeEquipment2024-07-3114988077core:AfterOneYear2024-07-3114988077core:WithinOneYear2024-07-3114988077core:ListedExchangeTraded2024-07-3114988077core:UnlistedNon-exchangeTraded2024-07-3114988077core:ShareCapital2024-07-3114988077core:SharePremium2024-07-3114988077core:RevaluationReserve2024-07-3114988077core:OtherReservesSubtotal2024-07-3114988077core:RetainedEarningsAccumulatedLosses2024-07-3114988077core:NetGoodwill2023-07-0614988077core:IntangibleAssetsOtherThanGoodwill2023-07-0614988077core:LandBuildings2023-07-0614988077core:PlantMachinery2023-07-0614988077core:Vehicles2023-07-0614988077core:FurnitureFittings2023-07-0614988077core:OfficeEquipment2023-07-0614988077core:AfterOneYear2023-07-0614988077core:WithinOneYear2023-07-0614988077core:ListedExchangeTraded2023-07-0614988077core:UnlistedNon-exchangeTraded2023-07-0614988077core:ShareCapital2023-07-0614988077core:SharePremium2023-07-0614988077core:RevaluationReserve2023-07-0614988077core:OtherReservesSubtotal2023-07-0614988077core:RetainedEarningsAccumulatedLosses2023-07-0614988077core:NetGoodwill2023-07-0614988077core:IntangibleAssetsOtherThanGoodwill2023-07-0614988077core:LandBuildings2023-07-0614988077core:PlantMachinery2023-07-0614988077core:Vehicles2023-07-0614988077core:FurnitureFittings2023-07-0614988077core:OfficeEquipment2023-07-0614988077core:AfterOneYear2023-07-0614988077core:WithinOneYear2023-07-0614988077core:ListedExchangeTraded2023-07-0614988077core:UnlistedNon-exchangeTraded2023-07-0614988077core:ShareCapital2023-07-0614988077core:SharePremium2023-07-0614988077core:RevaluationReserve2023-07-0614988077core:OtherReservesSubtotal2023-07-0614988077core:RetainedEarningsAccumulatedLosses2023-07-0614988077core:AfterOneYear2023-07-072024-07-3114988077core:WithinOneYear2023-07-072024-07-3114988077core:Non-currentFinancialInstrumentscore:CostValuation2023-07-072024-07-3114988077core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-072024-07-3114988077core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-072024-07-3114988077core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-072024-07-3114988077core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-072024-07-3114988077core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-072024-07-3114988077core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-072024-07-3114988077core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-072024-07-3114988077core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-072024-07-3114988077core:Non-currentFinancialInstrumentscore:CostValuation2024-07-3114988077core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-07-3114988077core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-07-3114988077core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-07-3114988077core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-07-3114988077core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-07-3114988077core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-07-3114988077core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-07-3114988077core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-07-3114988077core:Non-currentFinancialInstrumentscore:CostValuation2023-07-0614988077core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-0614988077core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-0614988077core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-0614988077core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-0614988077core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-0614988077core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-0614988077core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-0614988077core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-0614988077bus:Director12023-07-072024-07-31

JB TECHNICALS LTD

Registered Number
14988077
(England and Wales)

Unaudited Financial Statements for the Period ended
31 July 2024

JB TECHNICALS LTD
Company Information
for the period from 7 July 2023 to 31 July 2024

Director

J Brumby

Registered Address

17 The Paddocks
Beckingham
Doncaster
DN10 4PD

Registered Number

14988077 (England and Wales)
JB TECHNICALS LTD
Balance Sheet as at
31 July 2024

Notes

2024

£

£

Current assets
Debtors325,547
Cash at bank and on hand145,284
170,831
Creditors amounts falling due within one year4(58,598)
Net current assets (liabilities)112,233
Total assets less current liabilities112,233
Net assets112,233
Capital and reserves
Called up share capital100
Profit and loss account112,133
Shareholders' funds112,233
The financial statements were approved and authorised for issue by the Director on 21 March 2025, and are signed on its behalf by:
J Brumby
Director
Registered Company No. 14988077
JB TECHNICALS LTD
Notes to the Financial Statements
for the period ended 31 July 2024

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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
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.
2.Average number of employees

2024
Average number of employees during the year0
3.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables25,547
Total25,547
4.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables427
Taxation and social security51,299
Other creditors5,013
Accrued liabilities and deferred income1,859
Total58,598