Company Registration No. 10605718 (England and Wales)
JB Pure sound Ltd
Unaudited accounts
for the period from 29 February 2024 to 28 February 2025
JB Pure sound Ltd
Unaudited accounts
Contents
JB Pure sound Ltd
Company Information
for the period from 29 February 2024 to 28 February 2025
Company Number
10605718 (England and Wales)
Registered Office
Rough Leys
Station Road
Woolhampton
RG7 5SQ
ENGLAND
JB Pure sound Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
59,339
46,540
Cash at bank and in hand
114,457
149,489
Creditors: amounts falling due within one year
(140,724)
(137,272)
Net current (liabilities)/assets
(6,148)
36,318
Called up share capital
100
100
Profit and loss account
53,091
82,758
Shareholders' funds
53,191
82,858
For the period ending 28 February 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 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 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 and authorised for issue on 29 August 2025 and were signed on its behalf by
Joel Bartholomew
Director
Company Registration No. 10605718
JB Pure sound Ltd
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
JB Pure sound Ltd is a private company, limited by shares, registered in England and Wales, registration number 10605718. The registered office is Rough Leys, Station Road, Woolhampton, RG7 5SQ, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 29 February 2024
86,118
486
105
86,709
Additions
32,579
-
-
32,579
At 28 February 2025
118,697
486
105
119,288
At 29 February 2024
39,578
486
105
40,169
Charge for the period
19,780
-
-
19,780
At 28 February 2025
59,358
486
105
59,949
At 28 February 2025
59,339
-
-
59,339
At 28 February 2024
46,540
-
-
46,540
JB Pure sound Ltd
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
Amounts falling due within one year
Trade debtors
5,271
21,876
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(1,037)
16,718
Loans from directors
127,691
109,261
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).