J B Associates (Occupational Health) Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06734474

J B Associates (Occupational Health) Ltd

Filleted Unaudited Financial Statements

31 December 2024

J B Associates (Occupational Health) Ltd

Financial Statements

Year ended 31 December 2024

Contents	Pages

Statement of financial position and the notes to the financial statements	1 to 2

J B Associates (Occupational Health) Ltd

Statement of Financial Position

31 December 2024

			Period from
	Year to		1 Nov 22 to
	31 Dec 24		31 Dec 23
	£	£	£
Fixed assets		159	239
		----	----

Current assets	84,646		157,452
Prepayments and accrued income	-		155
	---------		----------
		84,646	157,607

Creditors: amounts falling due within one year	1,949	66,009
	---------	----------
Net current assets	82,697	91,598
	---------	---------
Total assets less current liabilities	82,856	91,837
	---------	---------

Capital and reserves	82,856	91,837
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).

2. Director's advances, credits and guarantees

Current assets include an interest free loan to the director of £31,916 (2023 - £nil). The maximum amount outstanding on this loan during the year was £31,916 (2023 - £nil). £10,000 of the loan was repaid on 6 April 2025 and the balance of £21,916 was repaid on 25 September 2025.

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.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 26 September 2025 , and are signed on behalf of the board by:

J.E. Beattie
Director

Company registration number: 06734474

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 242/242A Farnham Road, Slough, Berkshire, SL1 4XE, England.