1 May 2024 false No description of principal activity Taxfiler 2024.6 08971033 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08971033 2024-04-30 08971033 2024-05-01 2025-04-30 08971033 business:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 08971033 business:FilletedAccounts 2024-05-01 2025-04-30 08971033 2025-04-30 08971033 business:Director1 2024-05-01 2025-04-30 08971033 business:RegisteredOffice 2024-05-01 2025-04-30 08971033 2024-04-30 08971033 core:WithinOneYear 2025-04-30 08971033 core:WithinOneYear 2024-04-30 08971033 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 08971033 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 08971033 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 08971033 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 08971033 core:PreviouslyStatedAmount 2025-04-30 08971033 core:PreviouslyStatedAmount 2024-04-30 08971033 business:SmallEntities 2024-05-01 2025-04-30 08971033 countries:EnglandWales 2024-05-01 2025-04-30 08971033 core:PlantMachinery 2024-05-01 2025-04-30 08971033 core:PlantMachinery 2024-04-30 08971033 core:PlantMachinery 2025-04-30 08971033 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 08971033 (England and Wales)
Jbekks Ltd Unaudited accounts for the year ended 30 April 2025
Jbekks Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Jbekks Ltd Company Information for the year ended 30 April 2025
Director
R Rewcastle
Company Number
08971033 (England and Wales)
Registered Office
Windyacres Hotham York North Yorkshire YO43 4XL England
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
- 3 -
Jbekks Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
21,576
24,250
Current assets
Debtors
5
-
1,418
Cash at bank and in hand
64,424
65,922
64,424
67,340
Creditors: amounts falling due within one year
6
(71,936)
(70,673)
Net current liabilities
(7,512)
(3,333)
Total assets less current liabilities
14,064
20,917
Provisions for liabilities
Deferred tax
(4,099)
(4,544)
Net assets
9,965
16,373
Capital and reserves
Called up share capital
1
1
Profit and loss account
9,964
16,372
Shareholders' funds
9,965
16,373
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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 March 2026 and were signed on its behalf by
R Rewcastle Director Company Registration No. 08971033
- 4 -
Jbekks Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Jbekks Ltd is a private company, limited by shares, registered in England and Wales, registration number 08971033. The registered office is Windyacres, Hotham, York, North Yorkshire, YO43 4XL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on a reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2024
81,876
Additions
2,720
At 30 April 2025
84,596
Depreciation
At 1 May 2024
57,626
Charge for the year
5,394
At 30 April 2025
63,020
Net book value
At 30 April 2025
21,576
At 30 April 2024
24,250
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
1,418
- 5 -
Jbekks Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
699
1,061
Taxes and social security
3,034
-
Other creditors
67,653
69,612
Accruals
550
-
71,936
70,673
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -