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Company Registration No. 4932591 (England and Wales)
J.B. Surveying Limited Unaudited accounts for the year ended 5 April 2025
J.B. Surveying Limited Unaudited accounts Contents
Page
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J.B. Surveying Limited Company Information for the year ended 5 April 2025
Director
Mr. James D. Brickell
Secretary
Mr. Mark A. Brickell
Company Number
4932591 (England and Wales)
Registered Office
39 Lincoln Avenue Twickenham Middlesex TW2 6NH
Accountants
Ashley & Co. Chartered Certified Accountants 38 Wey House 15 Church Street Weybridge Surrey KT13 8NA
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J.B. Surveying Limited Statement of financial position as at 5 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
25,833 
25,833 
Tangible assets
588 
859 
26,421 
26,692 
Current assets
Debtors
11,360 
1,595 
Cash at bank and in hand
748 
1,969 
12,108 
3,564 
Creditors: amounts falling due within one year
(4,113)
(3,114)
Net current assets
7,995 
450 
Net assets
34,416 
27,142 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
34,415 
27,141 
Shareholders' funds
34,416 
27,142 
For the year ending 5 April 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 June 2025 and were signed on its behalf by
Mr. James D. Brickell Director Company Registration No. 4932591
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J.B. Surveying Limited Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
J.B. Surveying Limited is a private company, limited by shares, registered in England and Wales, registration number 4932591. The registered office is 39 Lincoln Avenue, Twickenham, Middlesex, TW2 6NH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets are included at cost, with no amortization.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 6 April 2024
25,833 
At 5 April 2025
25,833 
Amortisation
At 6 April 2024
- 
At 5 April 2025
- 
Net book value
At 5 April 2025
25,833 
At 5 April 2024
25,833 
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J.B. Surveying Limited Notes to the Accounts for the year ended 5 April 2025
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 6 April 2024
6,000 
At 5 April 2025
6,000 
Depreciation
At 6 April 2024
5,141 
Charge for the year
271 
At 5 April 2025
5,412 
Net book value
At 5 April 2025
588 
At 5 April 2024
859 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,360 
1,595 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
4,113 
3,114 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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