J B Sound Ltd - Accounts

J B Sound Ltd
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

J B Sound Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	3,407	1
		3,407	1
Current assets
Debtors		(2,509)	2,693
Cash at bank and in hand		8,568	8,753
		6,059	11,446
Creditors: amount falling due within one year		(8,284)	(11,077)
Net current assets		(2,225)	369

Total assets less current liabilities		1,182	370
Net assets		1,182	370

Capital and reserves
Called up share capital		100	100
Profit and loss account		1,082	270
Shareholders' funds		1,182	370

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 25 May 2025 and were signed on its behalf by:

-------------------------------
John M Brady
Director

1

J B Sound Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

J B Sound Ltd is a private company, limited by shares, registered in England and Wales, registration number 05431348, registration address 12 Blackmores Grove, Teddington, Middlesex, TW11 9AF.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

5 Straight Line

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 April 2024	32,496	-	32,496
Additions	-	4,257	4,257
Disposals	-	-	-
At 31 March 2025	32,496	4,257	36,753
Depreciation
At 01 April 2024	32,495	-	32,495
Charge for year	-	851	851
On disposals	-	-	-
At 31 March 2025	32,495	851	33,346
Net book values
Closing balance as at 31 March 2025	1	3,406	3,407
Opening balance as at 01 April 2024	1	-	1

2

Registered Number: 05431348
England and Wales
J B SOUND LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025