Company Registration No. 13332504 (England and Wales)
JBC2 LTD
Unaudited accounts
for the year ended 31 December 2024
JBC2 LTD
Unaudited accounts
Contents
JBC2 LTD
Company Information
for the year ended 31 December 2024
Company Number
13332504 (England and Wales)
Registered Office
1 JESMOND BUSINESS COURT
217 JESMOND ROAD
NEWCASTLE UPON TYNE
NE2 1LA
ENGLAND
Accountants
G W Accountants Ltd
1 Jesmond Business Court
217 Jesmond Road
Newcastle upon Tyne
NE2 1LA
JBC2 LTD
Statement of financial position
as at 31 December 2024
Investments
2,381,850
2,381,850
Cash at bank and in hand
100
100
Creditors: amounts falling due within one year
(543,509)
(722,625)
Net current liabilities
(543,409)
(722,525)
Net assets
1,838,441
1,659,325
Called up share capital
100
100
Profit and loss account
1,838,341
1,659,225
Shareholders' funds
1,838,441
1,659,325
For the year ending 31 December 2024 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 3 September 2025 and were signed on its behalf by
F Dunn
Director
Company Registration No. 13332504
JBC2 LTD
Notes to the Accounts
for the year ended 31 December 2024
JBC2 LTD is a private company, limited by shares, registered in England and Wales, registration number 13332504. The registered office is 1 JESMOND BUSINESS COURT, 217 JESMOND ROAD, NEWCASTLE UPON TYNE, NE2 1LA, 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 year, 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.
4
Investments
Subsidiary undertakings
Valuation at 1 January 2024
2,381,850
Valuation at 31 December 2024
2,381,850
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
543,509
722,625
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).