JB-AV INSTALLATIONS LIMITED

Company Registration Number:
10864469 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

JB-AV INSTALLATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

JB-AV INSTALLATIONS LIMITED

Company Information

for the Period Ended 31 July 2025




Director: Jay Patrick blanch
Registered office: 28
Grainger Close
Basingstoke
England
RG22 4DY
Company Registration Number: 10864469 (England and Wales)

JB-AV INSTALLATIONS LIMITED

Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

AV installation

Directors

The director(s) shown below resigned during the period
Jay Patrick blanch
31 July 2025

This report was approved by the board of directors on 21 August 2025
And Signed On Behalf Of The Board By:

Name: Jay Patrick blanch
Status: Director

JB-AV INSTALLATIONS LIMITED

Profit and Loss Account

for the Period Ended 31 July 2025


2025
£

2024
£
Turnover 54,616 72,500
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Staff Costs ( 23,649 ) ( 35,637 )
Other charges ( 19,255 ) ( 20,996 )
Profit or (Loss) for Period 11,712 15,867

JB-AV INSTALLATIONS LIMITED

Balance sheet

As at 31 July 2025


2025
£

2024
£
Current assets: 1,450 0
Creditors: amounts falling due within one year: ( 2,950 ) ( 0 )
Net current assets (liabilities): ( 1,500 ) 0
Total assets less current liabilities: ( 1,500 ) 0
Total net assets (liabilities): ( 1,500 ) 0
Capital and reserves: ( 1,500 ) 0

JB-AV INSTALLATIONS LIMITED

Balance sheet continued

For the year ending 31 July 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 August 2025
And Signed On Behalf Of The Board By:

Name: Jay Patrick blanch
Status: Director

The notes form part of these financial statements

JB-AV INSTALLATIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Employee Information

    Average number of employees: 1

JB-AV INSTALLATIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Off balance sheet disclosure

    No