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JBW STRIPOUT LIMITED

Registered Number
15518891
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2025

JBW STRIPOUT LIMITED
Company Information
for the period from 24 February 2024 to 28 February 2025

Director

BANNON-WEEMS, John Joseph

Registered Address

7 Bell Yard
London
WC2A 2JR

Registered Number

15518891 (England and Wales)
JBW STRIPOUT LIMITED
Balance Sheet as at
28 February 2025

Notes

2025

£

£

Fixed assets
Tangible assets324,248
24,248
Current assets
Debtors420,916
Cash at bank and on hand52,432
73,348
Creditors amounts falling due within one year5(61,131)
Net current assets (liabilities)12,217
Total assets less current liabilities36,465
Provisions for liabilities(6,062)
Net assets30,403
Capital and reserves
Called up share capital1
Profit and loss account30,402
Shareholders' funds30,403
The financial statements were approved and authorised for issue by the Director on 14 April 2025, and are signed on its behalf by:
BANNON-WEEMS, John Joseph
Director
Registered Company No. 15518891
JBW STRIPOUT LIMITED
Notes to the Financial Statements
for the period 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 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.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Vehicles25
Office Equipment25
2.Average number of employees

2025
Average number of employees during the year1
3.Tangible fixed assets

Total

£
Cost or valuation
Additions27,632
At 28 February 2527,632
Depreciation and impairment
Charge for year3,384
At 28 February 253,384
Net book value
At 28 February 2524,248
At 23 February 24-
4.Debtors: amounts due within one year

2025

£
Trade debtors / trade receivables19,074
Prepayments and accrued income1,842
Total20,916
5.Creditors: amounts due within one year

2025

£
Trade creditors / trade payables6,333
Taxation and social security9,815
Other creditors44,983
Total61,131
6.Directors advances, credits and guarantees
Included within other creditors are amounts due to the director of £44,982. No interest has been charged during the year.
7.Share capital
During the year, 1 Ordinary £1 share was issued at par.