7 February 2024 false No description of principal activity Taxfiler 2024.6 15471600 business:PrivateLimitedCompanyLtd 2024-02-07 2025-02-28 15471600 2024-02-06 15471600 2024-02-07 2025-02-28 15471600 business:AuditExempt-NoAccountantsReport 2024-02-07 2025-02-28 15471600 business:FilletedAccounts 2024-02-07 2025-02-28 15471600 2025-02-28 15471600 business:Director1 2024-02-07 2025-02-28 15471600 business:Director2 2024-02-07 2025-02-28 15471600 core:AfterOneYear 2025-02-28 15471600 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 15471600 core:PreviouslyStatedAmount 2025-02-28 15471600 business:SmallEntities 2024-02-07 2025-02-28 15471600 countries:EnglandWales 2024-02-07 2025-02-28 15471600 core:FurnitureFittings 2024-02-07 2025-02-28 15471600 core:FurnitureFittings 2024-02-06 15471600 core:FurnitureFittings 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15471600 (England and Wales)
S&JB Services Ltd Unaudited accounts for the period from 7 February 2024 to 28 February 2025
S&JB Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S&JB Services Ltd Company Information for the period from 7 February 2024 to 28 February 2025
Directors
Jessica Batty Stephen Michael Batty
Company Number
15471600 (England and Wales)
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S&JB Services Ltd Statement of financial position as at 28 February 2025
2025
Notes
£
Fixed assets
Tangible assets
4
11,788
Current assets
Cash at bank and in hand
4,242
Net current assets
4,242
Total assets less current liabilities
16,030
Creditors: amounts falling due after more than one year
5
(6,143)
Net assets
9,887
Capital and reserves
Profit and loss account
9,887
Shareholders' funds
9,887
For the period ending 28 February 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 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 1 September 2025 and were signed on its behalf by
Jessica Batty Director Company Registration No. 15471600
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S&JB Services Ltd Notes to the Accounts for the period from 7 February 2024 to 28 February 2025
1
Statutory information
S&JB Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15471600.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 7 February 2024
-
Additions
13,143
At 28 February 2025
13,143
Depreciation
Charge for the period
1,355
At 28 February 2025
1,355
Net book value
At 28 February 2025
11,788
5
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
6,143
6
Average number of employees
During the period the average number of employees was 0.
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