J B Security Limited 04426935 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is security systems supply and installation. Digita Accounts Production Advanced 6.30.9574.0 true 04426935 2024-05-01 2025-04-30 04426935 2025-04-30 04426935 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 04426935 bus:Micro-entities 2024-05-01 2025-04-30 04426935 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 04426935 bus:FullAccounts 2024-05-01 2025-04-30 04426935 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 04426935 bus:RegisteredOffice 2024-05-01 2025-04-30 04426935 bus:CompanySecretary1 2024-05-01 2025-04-30 04426935 bus:Director1 2024-05-01 2025-04-30 04426935 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 04426935 countries:England 2024-05-01 2025-04-30 04426935 2023-05-01 2024-04-30 04426935 2024-04-30 04426935 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 04426935

J B Security Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

J B Security Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

J B Security Limited

Company Information

Director

Mr J Buller

Company secretary

Mrs D M Buller

Registered office

371 Ringwood Road
Ferndown
Dorset
BH22 9AE

Accountants

Wilkinsons Accountants Limited
Chartered Certified Accountants
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

 

J B Security Limited

(Registration number: 04426935)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

2,373

2,921

Current assets

34,224

29,264

Prepayments and accrued income

2,405

96

Creditors: Amounts falling due within one year

(21,690)

(12,231)

Net current assets

14,939

17,129

Total assets less current liabilities

17,312

20,050

Accruals and deferred income

(1,428)

(1,130)

 

15,884

18,920

Capital and reserves

15,884

18,920

 

J B Security Limited

(Registration number: 04426935)
Balance Sheet as at 30 April 2025

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
371 Ringwood Road
Ferndown
Dorset
BH22 9AE
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £70,145 (2024 - £Nil).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 July 2025
 

 

J B Security Limited

(Registration number: 04426935)
Balance Sheet as at 30 April 2025

.........................................
Mr J Buller
Director