JBR Care Group Limited

JBR Care Group Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Investments	3	132,850	207,199
		132,850	207,199
Current assets
Debtors	4	80,549	6,000
Cash at bank and in hand		24,996	29,606
		105,545	35,606
Creditors: amount falling due within one year	5	(1,268)	(534)
Net current assets		104,277	35,072

Total assets less current liabilities		237,127	242,271
Net assets		237,127	242,271

Capital and reserves
Called up share capital	6	100	100
Profit and loss account		237,027	242,171
Shareholders' funds		237,127	242,271

For the year ended 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 30 December 2025 and were signed on its behalf by:

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Ansuya Thapa
Director

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Jay Thapa
Director

JBR Care Group Limited
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

JBR Care Group Limited is a private company, limited by shares, registered in England and Wales, registration number 14003622, registration address 130 Bellegrove Road, Welling, Kent, London, DA16 3QR.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 April 2024	207,199	207,199
Additions	6,200	6,200
Disposals	(80,549)	(80,549)
At 31 March 2025	132,850	132,850

Debtors: amounts falling due within one year

	2025 £		2024 £
Other Debtors	80,549		6,000
	80,549		6,000

Creditors: amount falling due within one year

	2025 £		2024 £
Other Creditors	1,268		534
	1,268		534

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

Registered Number: 14003622
England and Wales
JBR CARE GROUP LIMITED

Unaudited Filleted Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025