Registration number: 08423111

JBRS Accountants Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

JBRS Accountants Limited

Company Information

Director

Ms Joanne Rider

Registered office

13 Walton Vale Liverpool Merseyside L9 4RE

Accountants

JBRS Accountants Limited 13 Walton Vale Liverpool Merseyside L9 4RE

JBRS Accountants Limited

(Registration number: 08423111)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	119,716	112,363
Current assets	321,739	292,169
Prepayments and accrued income	1,554	1,896
Creditors: Amounts falling due within one year	(72,868)	(66,132)
Net current assets	250,425	227,933
Total assets less current liabilities	370,141	340,296
Creditors: Amounts falling due after more than one year	(41,662)	(45,530)
Provisions for liabilities	(321)	321
Accruals and deferred income	(15,444)	(1,183)
	312,714	293,904
Capital and reserves	312,714	293,904

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2024 - 8).

For the financial 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.

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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 Profit and Loss Account.

Approved and authorised by the director on 2 December 2025
 

......................................... Ms Joanne Rider Director