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# JABOH LIMITED

## Company Registration Number:
11379811 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# JABOH LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# JABOH LIMITED

## Company Information

for the Period Ended 31 May 2025

Director: |  | Jacqueline Anne Bollmann
|  | Lucy Joan Franklin
|  | Leo Mark Franklin
Registered office: |  | 39 North Street Wetherby West Yorkshire LS22 6NU
Company Registration Number: |  | 11379811 (England and Wales)

# JABOH LIMITED

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Jacqueline Anne Bollmann
Lucy Joan Franklin
Leo Mark Franklin

This report was approved by the board of directors on 16 October 2025
And Signed On Behalf Of The Board By:

Name: Jacqueline Anne Bollmann
Status: Director

# JABOH LIMITED

## Profit and Loss Account

for the Period Ended 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 210,582 | 135,893
Gross Profit or (Loss) |  | 210,582 | 135,893
Administrative Expenses |  | ( 121,391 ) | ( 76,558 )
Operating Profit or (Loss) |  | 89,191 | 59,335
Interest Receivable and Similar Income |  | 2,144 | 940
Interest Payable and Similar Charges |  | ( 191 ) | ( 275 )
Profit or (Loss) Before Tax |  | 91,144 | 60,000
Tax on Profit |  | ( 14,649 ) | ( 8,346 )
Profit or (Loss) for Period |  | 76,495 | 51,654

The notes form part of these financial statements

# JABOH LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 4,319 | 4,969
Total fixed assets: |  | 4,319 | 4,969
Current assets
Debtors: | 5 | 25,806 | 10,435
Cash at bank and in hand: |  | 94,566 | 108,411
Total current assets: |  | 120,372 | 118,846
Creditors: amounts falling due within one year: | 6 | ( 23,232 ) | ( 43,647 )
Net current assets (liabilities): |  | 97,140 | 75,199
Total assets less current liabilities: |  | 101,459 | 80,168
Creditors: amounts falling due after more than one year: | 7 | ( 70,789 ) | ( 53,756 )
Total net assets (liabilities): |  | 30,670 | 26,412

The notes form part of these financial statements

# JABOH LIMITED

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 120 | 120
Revaluation reserve: | 8 | 30,550 | 26,292
Shareholders funds: |  | 30,670 | 26,412

For the year ending 31 May 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 16 October 2025
And Signed On Behalf Of The Board By:

Name: Jacqueline Anne Bollmann
Status: Director

The notes form part of these financial statements

# JABOH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# JABOH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# JABOH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# JABOH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Tangible assets

| Fixtures & fittings | Office equipment | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 June 2024 | 7,831 | 13,875 | 21,706
Additions | - | - | -
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 31 May 2025 | 7,831 | 13,875 | 21,706
Depreciation |  |  |
At 01 June 2024 | 6,298 | 10,439 | 16,737
Charge for year | 383 | 267 | 650
On disposals | - | - | -
Other adjustments | - | - | -
At 31 May 2025 | 6,681 | 10,706 | 17,387
Net book value |  |  |
At 31 May 2025 | 1,150 | 3,169 | 4,319
At 31 May 2024 | 1,533 | 3,436 | 4,969

# JABOH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 25,071 | 9,115
Other debtors | 735 | 1,320
Total | 25,806 | 10,435

# JABOH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 22,949 | 12,370
Other creditors | 283 | 31,277
Total | 23,232 | 43,647

# JABOH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 70,789 | 53,756
Total | 70,789 | 53,756

# JABOH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 8. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 June 2024 | 26,292
Surplus or deficit after revaluation | 4,258
Balance at 31 May 2025 | 30,550