JB Studio Ltd 12461786 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Photograhic activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 12461786 2024-04-01 2025-03-31 12461786 2025-03-31 12461786 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 12461786 bus:Micro-entities 2024-04-01 2025-03-31 12461786 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12461786 bus:FilletedAccounts 2024-04-01 2025-03-31 12461786 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12461786 bus:RegisteredOffice 2024-04-01 2025-03-31 12461786 bus:Director1 2024-04-01 2025-03-31 12461786 bus:Director2 2024-04-01 2025-03-31 12461786 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12461786 countries:England 2024-04-01 2025-03-31 12461786 2023-04-01 2024-03-31 12461786 2024-03-31 12461786 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 12461786

JB Studio Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

JB Studio Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JB Studio Ltd

Company Information

Directors

Mr Paul Bridgland

Mr Jack Henry Bridgland

Registered office

14 Merrow Place
Guildford
Surrey
GU4 7DL

Accountants

Rose Finance Ltd
Chilworth
Manor House Lane
Bookham
Leatherhead
Surrey
KT23 4EJ

 

JB Studio Ltd

(Registration number: 12461786)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

14,863

17,849

Current assets

136,460

53,318

Creditors: Amounts falling due within one year

(22,260)

(26,402)

Net current assets

114,200

26,916

Total assets less current liabilities

129,063

44,765

Accruals and deferred income

(2,745)

-

 

126,318

44,765

Capital and reserves

126,318

44,765

1

General information

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

The address of its registered office is:
14 Merrow Place
Guildford
Surrey
GU4 7DL

These financial statements were authorised for issue by the Board on 10 December 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 directors) during the year, was 2 (2024 - 2).

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

JB Studio Ltd

(Registration number: 12461786)
Balance Sheet as at 31 March 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 December 2025 and signed on its behalf by:
 

.........................................
Mr Paul Bridgland
Director

.........................................
Mr Jack Henry Bridgland
Director