Company registration number: 15018402
Annual report and unaudited financial statements
for the year ended 31 December 2025
for
Jibe Ventures Uk Limited
Pages for filing with the Registrar
Company registration number: 15018402
Jibe Ventures Uk Limited
Balance sheet
as at 31 December 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 33,106 37,835
33,106 37,835
Current assets
Cash at bank and in hand 15,158 62,241
15,158 62,241
Creditors: amounts falling due within one
year 		(6,901) (18,350)
Net current assets 8,257 43,891
Total assets less current liabilities 41,363 81,726
Creditors: Amounts falling due after more
than one year 		315 315
NET ASSETS 41,678 82,041
Capital and reserves
Called up share capital 98 98
Profit and loss account 41,580 81,943
TOTAL EQUITY 41,678 82,041
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 15018402
Jibe Ventures Uk Limited
Balance sheet - continued
as at 31 December 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr D Hadar, Director
10 March 2026
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Jibe Ventures Uk Limited
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
Jibe Ventures Uk Limited is a private company registered in England and Wales. Its registered number is 15018402. The company is limited by shares. Its registered office is 14 Frognal Gardens, London, NW3 6UX.
2 Accounting policies
Basis of preparing the 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 historic cost convention.
Presentation currency
The company's financial statements are presented in sterling.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Motor vehicles - 10% straight line
Computer equipment - 10% straight line
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Jibe Ventures Uk Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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 balance sheet date.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 3 (2024 - 3).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 January 2025 47,293
At 31 December 2025 47,293
Depreciation
At 1 January 2025 9,458
Charge for year 4,729
At 31 December 2025 14,187
Net book value
At 31 December 2025 33,106
At 31 December 2024 37,835
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