Company Accounts and Tax Online 12625871 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity false iso4217:GBP xbrli:pure 12625871 2023-06-01 2024-05-31 12625871 2025-05-31 12625871 2024-06-01 2025-05-31 12625871 2024-05-31 12625871 countries:EnglandWales 2024-06-01 2025-05-31 12625871 curr:PoundSterling 2024-06-01 2025-05-31 12625871 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12625871 uk-bus:Micro-entities 2024-06-01 2025-05-31 12625871 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12625871 uk-bus:FullAccounts 2024-06-01 2025-05-31 12625871 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 12625871 uk-bus:Director1 2024-06-01 2025-05-31 12625871 uk-bus:Director1 2024-06-01 12625871 uk-bus:Director1 2025-05-31 12625871 core:AfterOneYear 2025-05-31 12625871 core:AfterOneYear 2024-05-31 12625871 core:WithinOneYear 2025-05-31 12625871 core:WithinOneYear 2024-05-31 12625871 core:WithinOneYear 2024-06-01 2025-05-31 12625871 core:AfterOneYear 2025-05-31 12625871 core:AfterOneYear 2024-05-31 12625871 core:AfterOneYear 2024-06-01 2025-05-31 12625871 core:ShareCapital 2025-05-31 12625871 core:ShareCapital 2024-05-31 12625871 core:RevaluationReserve 2025-05-31 12625871 core:RevaluationReserve 2024-05-31 12625871 core:RetainedEarningsAccumulatedLosses 2025-05-31 12625871 core:RetainedEarningsAccumulatedLosses 2024-05-31 12625871 1 2024-06-01 2025-05-31

# JBT SECURITY LIMITED

## Company Registration Number:
12625871 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# JBT SECURITY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# JBT SECURITY LIMITED

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 33 Wycherley Crescent New Barnet Barnet England EN5 1AP
Company Registration Number: |  | 12625871 (England and Wales)

# JBT SECURITY LIMITED

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 52,346 | 51,430
Cost of Materials | ( 8,842 ) | ( 13,637 )
Staff Costs | ( 13,235 ) | ( 13,637 )
Depreciation and Writeoffs | ( 3,320 ) | ( 1,383 )
Tax on Profit | ( 5,751 ) | ( 1,511 )
Profit or (Loss) for Period | 21,198 | 21,262

# JBT SECURITY LIMITED

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 11,897 | 15,217
Creditors: amounts falling due within one year: | ( 5,839 ) | ( 1,544 )
Net current assets (liabilities): | ( 5,839 ) | ( 1,544 )
Total assets less current liabilities: | 6,058 | 13,673
Total net assets (liabilities): | 6,058 | 13,673
Capital and reserves: | 6,058 | 13,673

# JBT SECURITY LIMITED

## Balance sheet continued

For the year ending 31 May 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 January 2026
And Signed On Behalf Of The Board By:

Name: james themistokleous
Status: Director

The notes form part of these financial statements

# JBT SECURITY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 1

# JBT SECURITY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No