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Company Registration No. 15846350 (England and Wales)
JB SPV1 Ltd Unaudited accounts for the period from 18 July 2024 to 31 July 2025
JB SPV1 Ltd Annual report and unaudited accounts for the period from 18 July 2024 to 31 July 2025
CONTENTS
PAGE
Accountants' report
3
Statement of financial position
4
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of JB SPV1 Ltd for the period from 18 July 2024 to 31 July 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 SPV1 Ltd for the period from 18 July 2024 to 31 July 2025 as set out on pages 4 - 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
KMG Accountancy Ltd Chartered Accountants The Offices 57 Newtown Road Hove BN3 7BA 17 April 2026
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JB SPV1 Ltd Statement of Financial Position as at 31 July 2025
2025
£
Fixed assets
50
Current assets
2,470
Creditors: amounts falling due within one year
(1,525)
Net current assets
945
Total assets less current liabilities
995
Accruals and deferred income
(833)
Net assets
162
Capital and reserves
162
NOTES TO THE ACCOUNTS
1 Statutory information
JB SPV1 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15846350. The registered office is 1st Floor Cornelius House, 178-180 Church Road, Hove, BN3 2DJ, England.
2 Average number of employees
During the period the average number of employees was 2.
For the period ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 April 2026
James Robert Harding Director Company Registration No. 15846350
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