1 March 2024 false No description of principal activity Taxfiler 2024.6 08403914business:PrivateLimitedCompanyLtd2024-03-012025-02-28 084039142024-02-29 084039142024-03-012025-02-28 08403914business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 08403914business:FilletedAccounts2024-03-012025-02-28 084039142025-02-28 08403914business:Director12024-03-012025-02-28 08403914business:CompanySecretary12024-03-012025-02-28 08403914business:RegisteredOffice2024-03-012025-02-28 084039142024-02-29 08403914core:WithinOneYear2025-02-28 08403914core:WithinOneYear2024-02-29 08403914core:AfterOneYear2025-02-28 08403914core:AfterOneYear2024-02-29 08403914core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 08403914core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 08403914core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 08403914core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 08403914core:PreviouslyStatedAmount2025-02-28 08403914core:PreviouslyStatedAmount2024-02-29 08403914business:SmallEntities2024-03-012025-02-28 08403914countries:EnglandWales2024-03-012025-02-28 08403914core:LandBuildings2024-03-012025-02-28 08403914core:LandBuildings2024-02-29 08403914core:LandBuildings2025-02-28 084039142023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 08403914 (England and Wales)
JBB INVESTMENTS LIMITED Unaudited accounts for the year ended 28 February 2025
JBB INVESTMENTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
JBB INVESTMENTS LIMITED Company Information for the year ended 28 February 2025
Director
HARJI, Sunil
Secretary
HARJI, Dipa
Company Number
08403914 (England and Wales)
Registered Office
45 WYCHWOOD AVENUE EDGWARE MIDDLESEX HA8 6TQ
Accountants
KPK Accountants LImited 79 College Road Harrow HA1 1BD
- 3 -
JBB INVESTMENTS LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,605,486 
2,160,886 
Current assets
Debtors
5
- 
995 
Cash at bank and in hand
54,922 
25,246 
54,922 
26,241 
Creditors: amounts falling due within one year
6
(46,419)
(33,386)
Net current assets/(liabilities)
8,503 
(7,145)
Total assets less current liabilities
2,613,989 
2,153,741 
Creditors: amounts falling due after more than one year
7
(2,149,243)
(1,749,244)
Provisions for liabilities
Other provisions
(47,548)
(47,548)
Net assets
417,198 
356,949 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
417,194 
356,945 
Shareholders' funds
417,198 
356,949 
For the year 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 director acknowledges his 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 and authorised for issue on 15 October 2025 and were signed on its behalf by
HARJI, Sunil Director Company Registration No. 08403914
- 4 -
JBB INVESTMENTS LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
JBB INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08403914. The registered office is 45 WYCHWOOD AVENUE, EDGWARE, MIDDLESEX, HA8 6TQ.
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 remained unchanged from the previous year, and also 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:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2024
2,160,886 
Additions
444,600 
At 28 February 2025
2,605,486 
Depreciation
At 28 February 2025
- 
Net book value
At 28 February 2025
2,605,486 
At 29 February 2024
2,160,886 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
995 
- 5 -
JBB INVESTMENTS LIMITED Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
343 
1,105 
Taxes and social security
16,654 
5,043 
Other creditors
24,634 
24,613 
Accruals
4,788 
2,625 
46,419 
33,386 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
2,149,243 
1,749,244 
8
Transactions with related parties
At 29 February 2024 the company owed the director £17,49,244 (2023: £1,429,567)
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -