Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-311false2024-04-01truefalseNo description of principal activity1true 01827470 2024-04-01 2025-03-31 01827470 2023-04-01 2024-03-31 01827470 2025-03-31 01827470 2024-03-31 01827470 c:Director2 2024-04-01 2025-03-31 01827470 d:CurrentFinancialInstruments 2025-03-31 01827470 d:CurrentFinancialInstruments 2024-03-31 01827470 d:ShareCapital 2025-03-31 01827470 d:ShareCapital 2024-03-31 01827470 c:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 01827470 c:FRS102 2024-04-01 2025-03-31 01827470 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01827470 c:FullAccounts 2024-04-01 2025-03-31 01827470 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01827470 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Registered number: 01827470


JBL LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

 
JBL LIMITED
REGISTERED NUMBER: 01827470

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
2
2

  
2
2

Total assets less current liabilities
  
 
 
2
 
 
2

  

Net assets
  
2
2


Capital and reserves
  

Called up share capital 
  
2
2

  
2
2


Page 1

 
JBL LIMITED
REGISTERED NUMBER: 01827470
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

For the year ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr K A Joynson
Director
Date: 25 September 2025

The notes on page 3 form part of these financial statements.

Page 2

 
JBL LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


2.


General information

JBL Limited is a limited company incorporated in England being part of the United Kingdom whose registered office is 168-170 Cumnor Road, Wootton, Boars Hill, Oxford, OX1 5JS.


3.


Debtors

2025
2024
£
£


Called up share capital not paid
2
2

2
2



4.


Controlling party

The ultimate controlling party is Transfuga Limited who owns the entirity of the company's shareholding. 

 
Page 3