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REGISTERED NUMBER: 04188497 (England and Wales)

JB Analysis Limited

Unaudited Financial Statements

for the Year Ended 31 December 2024

| JB Analysis Limited (Registered number: 04188497) |

Contents of the Financial Statements

for the year ended 31 December 2024

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 3 |

| JB Analysis Limited |

Company Information

for the year ended 31 December 2024

| Director: | Mr J E C Barford

| Registered office: | 3rd Floor

| 86 - 90 Paul Street

| London

| EC2A 4NE

| Registered number: | 04188497 (England and Wales)

| Accountants: | Cooper Parry Advisory Limited

| New Derwent House

| 69-73 Theobalds Road

| London

| WC1X 8TA

| JB Analysis Limited (Registered number: 04188497) |

Statement of Financial Position

31 December 2024

2024 | 2023 |

| Notes | £ | £ | £ | £

Fixed assets

Tangible assets | 4 | 1 |  | 1 |  |

Current assets

Debtors | 5 | 107,186 |  | 35,650 |  |

Cash at bank | 109,445 |  | 344,773 |  |

216,631 |  | 380,423 |  |

Creditors

Amounts falling due within one year | 6 | 100,941 |  | 103,013 |  |

Net current assets | 115,690 |  | 277,410 |  |

Total assets less current liabilities | 115,691 |  | 277,411 |  |

Capital and reserves

Called up share capital | 7 | 1 |  | 1 |  |

Retained earnings | 8 | 115,690 |  | 277,410 |  |

Shareholders' funds | 115,691 |  | 277,411 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps 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 Sections 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.

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

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

The financial statements were approved by the director and authorised for issue on 17 September 2025 and were signed by:

Mr J E C Barford - Director

| JB Analysis Limited (Registered number: 04188497) |

Notes to the Financial Statements

for the year ended 31 December 2024

1. | Statutory information

| JB Analysis Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | Accounting policies

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents amounts receivable for services] provided in the year and is stated net of VAT.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Computer equipment | - | 25% on cost

| Going concern

| These financial statements have been prepared on a going concern basis and they do not include any adjustments which may be necessary should the going concern basis of accounting no longer be appropriate..

3. | Employees and directors

| The average number of employees during the year was 1 (2023 - 1 ) .

4. | Tangible fixed assets

Computer |

equipment |

| £

| Cost

| At 1 January 2024

| and 31 December 2024 | 2,085 |  |

| Depreciation

| At 1 January 2024

| and 31 December 2024 | 2,084 |  |

| Net book value

| At 31 December 2024 | 1 |  |

| At 31 December 2023 | 1 |  |

5. | Debtors: amounts falling due within one year |

2024 | 2023 |

| £ | £

| Trade debtors | 52,580 |  | - |  |

| Other debtors | 54,606 |  | 35,650 |  |

107,186 |  | 35,650 |  |

| JB Analysis Limited (Registered number: 04188497) |

Notes to the Financial Statements - continued

for the year ended 31 December 2024

6. | Creditors: amounts falling due within one year |

2024 | 2023 |

| £ | £

| Trade creditors | 2,850 |  | 1,596 |  |

| Taxation and social security | 66,812 |  | 98,065 |  |

| Other creditors | 31,279 |  | 3,352 |  |

100,941 |  | 103,013 |  |

7. | Called up share capital

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2024 | 2023 |

value: |  | £ | £

| 1 | Ordinary | £1.00 | 1 |  | 1 |  |

8. | Reserves

Retained |

earnings |

| £

| At 1 January 2024 | 277,410 |  |

| Profit for the year | 148,080 |  |

| Dividends | (309,800 | ) |

| At 31 December 2024 | 115,690 |  |