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Registered number: 13157248
JRB Consultancy (Reading) Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Edmonds Accountancy
JRB Consultancy (Reading) Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
JRB Consultancy (Reading) Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 13157248

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 8,174 |  | 5,747 |
Cash at bank and in hand |  | 27,799 |  | 252 |
|  | 35,973 |  | 5,999 |
Creditors: Amounts Falling Due Within One Year | 5 | (7,285 ) |  | (1,440 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 28,688 |  | 4,559
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 28,688 |  | 4,559
NET ASSETS |  |  | 28,688 |  | 4,559
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 28,588 |  | 4,459
SHAREHOLDERS' FUNDS |  |  | 28,688 |  | 4,559

For the year ending 30 April 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr John Barrett Director
28/07/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
JRB Consultancy (Reading) Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
JRB Consultancy (Reading) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13157248 . The registered office is 93 Kenilworth Avenue, Reading, Berkshire, RG30 3EH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial
Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small
Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost
convention.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.
Revenue is recognised for the provision of services as the contractual activity progresses.
2.3. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained
Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the statement of financial position date.
2.4. Pensions
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 597 |  | 4,565
Other debtors | 7,577 |  | 1,182
| 8,174 |  | 5,747

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,156 |  | 1,440
Taxation and social security | 6,129 |  | -
| 7,285 |  | 1,440

Page 2
Page 3
JRB Consultancy (Reading) Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
6. Deferred Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement
of financial position date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will
be recovered against the reversal of deferred tax liabilities or other future taxable profits.
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr John Barrett | - | 7,028 | - | - | 7,028

The above loan is unsecured, interest free and repayable on demand.
The loan is to be repaid by way of dividend in November 2025.
Page 3