Registered number
10745286
JBD Financial Planning Limited
Filleted Accounts
30 April 2025
JBD Financial Planning Limited
Registered number: 10745286
Balance Sheet
as at 30 April 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 166 -
Current assets
Debtors 4 667 -
Cash at bank and in hand 20,352 36,996
21,019 36,996
Creditors: amounts falling due within one year 5 (5,996) (6,494)
Net current assets 15,023 30,502
Net assets 15,189 30,502
Capital and reserves
Called up share capital 1 1
Profit and loss account 15,188 30,501
Shareholder's funds 15,189 30,502
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J.B. Drakes
Director
Approved by the board on 4 June 2025
JBD Financial Planning Limited
Notes to the Accounts
for the year ended 30 April 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computer equipment over 4 years
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Computer equipment
£
Cost
At 1 May 2024 624
Additions 249
At 30 April 2025 873
Depreciation
At 1 May 2024 624
Charge for the year 83
At 30 April 2025 707
Net book value
At 30 April 2025 166
4 Debtors 2025 2024
£ £
Other debtors 667 -
5 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 996 972
Taxation and social security costs - 5,522
Other creditors 5,000 -
5,996 6,494
6 Other information
JBD Financial Planning Limited is a private company limited by shares and incorporated in England. Its registered office is:
39 Rivehall Avenue
Welton
Lincoln
LN2 3LH
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