JRB Consultancy (Reading) Ltd

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

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.

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)

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

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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.

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