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Company Registration No. 4871866 (England and Wales)
JBL Services Limited Unaudited accounts for the year ended 31 March 2025
JBL Services Limited Unaudited accounts Contents
Page
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JBL Services Limited Company Information for the year ended 31 March 2025
Directors
John Bates Lorraine Forster-Bates Ellie Bates
Company Number
4871866 (England and Wales)
Registered Office
44 Merrybent Darlington DL2 2LE United Kingdom
Accountants
JLA Accounting Limited 9 Flora Avenue Darlington DL3 8PF
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JBL Services Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
46,590 
79,589 
Current assets
Inventories
3,100 
3,100 
Debtors
235,120 
313,414 
Cash at bank and in hand
342,203 
316,798 
580,423 
633,312 
Creditors: amounts falling due within one year
(212,601)
(269,710)
Net current assets
367,822 
363,602 
Total assets less current liabilities
414,412 
443,191 
Creditors: amounts falling due after more than one year
(6,265)
(35,539)
Provisions for liabilities
Deferred tax
(11,648)
(19,851)
Net assets
396,499 
387,801 
Capital and reserves
Called up share capital
101 
101 
Profit and loss account
396,398 
387,700 
Shareholders' funds
396,499 
387,801 
For the year ending 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 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 of Directors and authorised for issue on 6 August 2025 and were signed on its behalf by
John Bates Director Company Registration No. 4871866
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JBL Services Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
JBL Services Limited is a private company, limited by shares, registered in England and Wales, registration number 4871866. The registered office is 44 Merrybent, Darlington, DL2 2LE, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Motor vehicles
25% Straight line
Computer equipment
15% Straight line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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JBL Services Limited Notes to the Accounts for the year ended 31 March 2025
Pension costs
The company operates a defined contribution scheme for the beenefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
144,961 
24,061 
169,022 
Additions
- 
1,056 
1,056 
Disposals
- 
(13,348)
(13,348)
At 31 March 2025
144,961 
11,769 
156,730 
Depreciation
At 1 April 2024
75,043 
14,390 
89,433 
Charge for the year
30,175 
2,829 
33,004 
On disposals
- 
(12,297)
(12,297)
At 31 March 2025
105,218 
4,922 
110,140 
Net book value
At 31 March 2025
39,743 
6,847 
46,590 
At 31 March 2024
69,918 
9,671 
79,589 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
190,927 
192,076 
Other debtors
44,193 
121,338 
235,120 
313,414 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
8,955 
8,955 
VAT
49,323 
55,975 
Obligations under finance leases and hire purchase contracts
20,238 
20,812 
Trade creditors
40,633 
54,123 
Taxes and social security
72,715 
90,650 
Other creditors
17,204 
37,578 
Accruals
3,533 
1,617 
212,601 
269,710 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,005 
12,082 
Obligations under finance leases and hire purchase contracts
3,260 
23,457 
6,265 
35,539 
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JBL Services Limited Notes to the Accounts for the year ended 31 March 2025
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary A shares of £1 each
100 
100 
1 Ordinary B shares of £1 each
1 
1 
101 
101 
9
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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