| JB Optical Limited |
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| Balance Sheet |
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| for the Period Ended 31 July 2025 |
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| Company registration number 13517791 |
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2025 |
2024 |
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Notes |
£ |
£ |
| Fixed assets |
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109,566 |
109,632 |
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| Current assets |
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12 |
4,996 |
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| Creditors |
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| Creditors - amounts falling due within one year |
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6,011 |
25,462 |
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__________ |
________ |
| Net current assets |
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(5,999) |
(20,466) |
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| Total assets less current liabilities |
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103,567 |
89,166 |
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| Creditors - amounts falling due after one year |
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22,899 |
23,833 |
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| Accruals and Deferred Income |
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730 |
694 |
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_____ |
_____ |
| Net assets/(liabilities) |
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79,938 |
64,639 |
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| Capital and reserves |
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79,938 |
64,639 |
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| The option not to file the profit and loss account has been taken. |
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| For the year ending 31 July 2025 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 in accordance with the micro-entity provisions and deliveredin accordance with the provisions applicable to companies subject to the small companies regime |
| The financial statements were approved by the Board of Directors on |
2026-04-28 |
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| Average number of employees during the year |
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1 |
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| Name |
JULIE BAINES |
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Page 2 |