21 March 2024 true No description of principal activity Taxfiler 2024.6 15581317business:PrivateLimitedCompanyLtd2024-03-212025-03-31 155813172024-03-20 15581317business:EntityNoLongerTradingButTradedInPast2024-03-212025-03-31 155813172024-03-212025-03-31 15581317business:AuditExempt-NoAccountantsReport2024-03-212025-03-31 15581317business:FilletedAccounts2024-03-212025-03-31 155813172025-03-31 15581317business:Director12024-03-212025-03-31 15581317business:RegisteredOffice2024-03-212025-03-31 15581317core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15581317core:PreviouslyStatedAmount2025-03-31 15581317business:SmallEntities2024-03-212025-03-31 15581317countries:EnglandWales2024-03-212025-03-31 15581317core:WithinOneYear2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15581317 (England and Wales)
JBS SERVICES (NORTH EAST) LTD Unaudited accounts for the period from 21 March 2024 to 31 March 2025
JBS SERVICES (NORTH EAST) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JBS SERVICES (NORTH EAST) LTD Company Information for the period from 21 March 2024 to 31 March 2025
Director
Lewis Splaine
Company Number
15581317 (England and Wales)
Registered Office
C/O Fortis Accountancy Services Ltd 13T Queensway House Queensway Middlesbrough England TS3 8TF United Kingdom
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JBS SERVICES (NORTH EAST) LTD Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Debtors
4
1 
Net current assets
1 
Net assets
1 
Capital and reserves
Called up share capital
1 
Shareholders' funds
1 
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 17 December 2025 and were signed on its behalf by
Lewis Splaine Director Company Registration No. 15581317
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JBS SERVICES (NORTH EAST) LTD Notes to the Accounts for the period from 21 March 2024 to 31 March 2025
1
Statutory information
JBS SERVICES (NORTH EAST) LTD is a private company, limited by shares, registered in England and Wales, registration number 15581317. The registered office is C/O Fortis Accountancy Services Ltd, 13T Queensway House, Queensway, Middlesbrough, England, TS3 8TF, United Kingdom.
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 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
1 
5
Average number of employees
During the period the average number of employees was 0.
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