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# JB ARCHITECTURAL CONSULTANCY LTD

## Company Registration Number:
16295813 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 5 March 2025

## End date: 31 March 2026

# JB ARCHITECTURAL CONSULTANCY LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet |
Additional notes |
Balance sheet notes |

# JB ARCHITECTURAL CONSULTANCY LTD

## Balance sheet

As at 31 March 2026

| Notes | 13 months to 31 March 2026
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 674 |
Total fixed assets: |  | 674
Current assets
Cash at bank and in hand: |  | 8,394 |
Total current assets: |  | 8,394
Net current assets (liabilities): |  | 8,394
Total assets less current liabilities: |  | 9,068
Total net assets (liabilities): |  | 9,068
Capital and reserves
Called up share capital: |  | 1 |
Profit and loss account: |  | 9,067 |
Total Shareholders' funds: |  | 9,068

The notes form part of these financial statements

# JB ARCHITECTURAL CONSULTANCY LTD

## Balance sheet statements

For the year ending 31 March 2026 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 16 April 2026
and signed on behalf of the board by:

Name: Joshua Blackall
Status: Director

The notes form part of these financial statements

# JB ARCHITECTURAL CONSULTANCY LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  Straight line over the period of 3 years for the phone

# JB ARCHITECTURAL CONSULTANCY LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 13 months to 31 March 2026
  --- | ---
  Average number of employees during the period | 1 |

# JB ARCHITECTURAL CONSULTANCY LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  |  |  | 674 |  | 674
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2026 |  |  |  | 674 |  | 674
Depreciation |  |  |  |  |  |
Charge for year |  |  |  | 0 |  | 0
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 March 2026 |  |  |  | 0 |  | 0
Net book value |  |  |  |  |  |
At 31 March 2026 |  |  |  | 674 |  | 674