1 August 2024 true No description of principal activity Taxfiler 2024.6 12120685business:PrivateLimitedCompanyLtd2024-08-012025-07-31 121206852024-07-31 12120685business:EntityNoLongerTradingButTradedInPast2024-08-012025-07-31 121206852024-08-012025-07-31 12120685business:AuditExemptWithAccountantsReport2024-08-012025-07-31 12120685business:FilletedAccounts2024-08-012025-07-31 121206852025-07-31 12120685business:Director12024-08-012025-07-31 121206852024-07-31 12120685core:WithinOneYear2025-07-31 12120685core:WithinOneYear2024-07-31 12120685core:AfterOneYear2025-07-31 12120685core:AfterOneYear2024-07-31 12120685countries:EnglandWales2024-08-012025-07-31 121206852023-08-012024-07-31 12120685business:Micro-entities2024-08-012025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12120685 (England and Wales)
Jbh Site Services Ltd Unaudited accounts for the year ended 31 July 2025
Jbh Site Services Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
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Jbh Site Services Ltd Company Information for the year ended 31 July 2025
Director
John Barry Hall
Company Number
12120685 (England and Wales)
Accountants
Taxing Times Ltd 4 High Street Hanging Heaton Batley WF17 6DX
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Jbh Site Services Ltd Statement of Financial Position as at 31 July 2025
2025 
2024 
£ 
£ 
Fixed assets
479 
564 
Current assets
6,051 
8,666 
Creditors: amounts falling due within one year
(2,234)
(2,234)
Net current assets
3,817 
6,432 
Total assets less current liabilities
4,296 
6,996 
Creditors: amounts falling due after more than one year
(6,732)
(8,870)
Net liabilities
(2,436)
(1,874)
Capital and reserves
(2,436)
(1,874)
NOTES TO THE ACCOUNTS
1 Statutory information
Jbh Site Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12120685.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 August 2025
John Barry Hall Director Company Registration No. 12120685
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