Companies House 2024-05-01 2025-04-30 false 10702947 2025-04-30 10702947 2024-05-01 2025-04-30 10702947 2023-05-01 2024-04-30 10702947 uk-bus:Director1 2024-05-01 2025-04-30 10702947 uk-bus:Director2 2024-05-01 2025-04-30 10702947 2024-05-01 2025-04-30 10702947 uk-bus:Micro-entities 2024-05-01 2025-04-30 10702947 uk-bus:FullAccounts 2024-05-01 2025-04-30 10702947 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10702947 2024-04-30 10702947 uk-core:WithinOneYear 2025-04-30 10702947 uk-core:WithinOneYear 2024-04-30 10702947 uk-core:AfterOneYear 2025-04-30 10702947 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number 10702947

JB PICS LIMITED

Micro-entity Accounts

30 April 2025

## JB PICS LIMITED Registered Number 10702947

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1 | 1
Fixed Assets |  | 400,410 | 290,167
Current Assets |  | 24,723 | 63,790
Creditors: amounts falling due within one year |  | (365,514) | (295,322)
Net current assets (liabilities) |  | (340,791) | (231,532)
Total assets less current liabilities |  | 59,620 | 58,636
Provisions for liabilities |  | (4,800) | (4,800)
Accruals and deferred income |  | (850) | (1,689)
Total net assets (liabilities) |  | 53,970 | 52,147
Capital and reserves |  | 53,970 | 52,147

- For the year ending 30 April 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 May 2025

And signed on their behalf by:
Boran Gazi, Director
Jingjing Zhao, Director

## JB PICS LIMITED Registered Number 10702947

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2