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Jba Accounting Ltd

Registered Number:12665532

For the year ended 30 June 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 June 2025
Jba Accounting Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

12665532

As at 30 June 2025

Jba Accounting Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

6,398
6,723
2
6,398
6,723

Current assets

15,432

Cash and cash equivalents

24,299
24,299
15,432

Trade and other payables: amounts falling due within one
year

(3,358)
(3,638)
3
12,074
20,661
Net current assets

Total assets less current liabilities

27,059
18,797

Trade and other payables: amounts falling due after more
than one year

(7,307)
(5,671)
4
21,388
Net assets
11,490

Capital and reserves

Called up share capital

1
1

Retained earnings

21,387
11,489
21,388
11,490
Shareholders' funds

For the year ended 30 June 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 of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Julie Ahkuit Director

These financial statements were approved and authorised for issue by the Board on 05 September 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 30 June 2025
Jba Accounting Ltd
Notes to the Financial Statements
Statutory Information

Jba Accounting Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12665532.

Registered address:

58 The Crescent
West Wickham
England
BR4 0HF

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Plant and
Machinery

£

Cost or
valuation

At 01 July 2024

9,254
1,080

Additions

At 30 June 2025

10,334

Provision for depreciation and impairment

At 01 July 2024

2,531
Charge for year
1,405

At 30 June 2025

3,936

At 30 June 2025

Net book value

6,398

At 30 June 2024

6,723

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

3,253
2,918

Other creditors

385
440
3,638
3,358
2 of 3
5
For the year ended 30 June 2025
Jba Accounting Ltd
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Other creditors

5,671
7,307

5. Average number of persons employed

During the year the average number of employees was 0
3 of 3