JBS Formations Limited Filleted Accounts Cover
JBS Formations Limited
Company No. 05657730
Unaudited Accounts
31 March 2025
JBS Formations Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 March 2025.
Principal activities
The principal activity of the company during the year under review was management of the residential freehold property at 3A and 5 Seabank Road .
Director
The Director who served during the year was as follows:
S.S. Kirkby
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
S.S. Kirkby
Director
23 May 2025
JBS Formations Limited Balance Sheet Registrar
at
31 March 2025
Company No.
05657730
2025
2024
£
£
Fixed assets
672672
Current assets
13,45811,147
Prepayments and accrued income
663-
Creditors: Amounts falling due within one year
(5,152)
(3,541)
Net current assets
8,9697,606
Total assets less current liabilities
9,6418,278
Accruals and deferred income
(420)
(420)
9,2217,858
Capital and reserves
9,221
7,858
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
JBS Formations Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05657730
Its registered office is:
3rd Floor, 1 Temple Square
24 Dale Street
Liverpool
L2 5RL
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.
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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 May 2025 and signed on its behalf by:
S.S. Kirkby - Director
JBS Formations Limited0565773031 March 202501 April 2024false23 May 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was management of the residential freehold property at 3A and 5 Seabank Road . 056577302024-04-012025-03-31056577302025-03-31056577302024-03-3105657730core:WithinOneYear2025-03-3105657730core:WithinOneYear2024-03-31056577302023-04-012024-03-3105657730countries:UnitedKingdom2024-04-012025-03-3105657730bus:RegisteredOffice2024-04-012025-03-31056577302024-04-0105657730bus:Micro-entities2024-04-012025-03-3105657730bus:FullAccounts2024-04-012025-03-3105657730bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3105657730bus:Director12024-04-012025-03-3105657730bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure