JBC Property Ltd - Period Ending 2025-01-31

JBC Property Ltd

Contents

Statement Financial Position	1 to 2
Notes to the Unaudited Financial Statements	1

JBC Property Ltd

(Registration number: 11760526)
Statement Financial Position as at 31 January 2025

	2025 £	2024 £
Fixed assets	264,271	187,578
Current assets	34,218	11,693
Prepayments and accrued income	13,098	-
Creditors: Amounts falling due within one year	(3,105)	(6,332)
Net current assets	44,211	5,361
Total assets less current liabilities	308,482	192,939
Creditors: Amounts falling due after more than one year	(297,963)	(182,083)
Accruals and deferred income	(780)	(700)
	9,739	10,156
Capital and reserves	9,739	10,156

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
24A Littledean Hill Road
Cinderford
Gloucestershire
GL14 2BE
United Kingdom

These financial statements were authorised for issue by the director on 30 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

JBC Property Ltd

(Registration number: 11760526)
Statement Financial Position as at 31 January 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 30 October 2025

.........................................
Mr James Smith
Director