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Registration number: 13398768

JB Skelland Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

JB Skelland Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

JB Skelland Limited

Company Information

Director | Mr James Skelland

Registered office | York House 20 York Street Manchester England M2 3BB

Accountants | Williamson Croft Accountants Limited Chartered Certified AccountantsYork House Manchester England M2 3BB

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
JB Skelland Limited
for the Year Ended 31 May 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JB Skelland Limited for the year ended 31 May 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of JB Skelland Limited, as a body, in accordance with the terms of our engagement letter dated 30 September 2024. Our work has been undertaken solely to prepare for your approval the accounts of JB Skelland Limited and state those matters that we have agreed to state to the Board of Directors of JB Skelland Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JB Skelland Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that JB Skelland Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JB Skelland Limited. You consider that JB Skelland Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of JB Skelland Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Williamson Croft Accountants Limited
Chartered Certified Accountants
York House
Manchester
England
M2 3BB

13 February 2026

JB Skelland Limited

(Registration number: 13398768)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 28 | 320
Current assets | 281,214 | 220,070
Creditors: Amounts falling due within one year | (32,164) | (27,873)
Net current assets | 249,050 | 192,197
Total assets less current liabilities | 249,078 | 192,517
Accruals and deferred income | (1,179) | (2,250)
| 247,899 | 190,267
Capital and reserves | 247,899 | 190,267

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
York House
20 York Street
Manchester
England
M2 3BB

These financial statements were authorised for issue by the director on 13 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 1).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

JB Skelland Limited

(Registration number: 13398768)
Balance Sheet as at 31 May 2025

Approved and authorised by the director on 13 February 2026

......................................... Mr James Skelland Director