JB AUDIO AND VISUAL LIMITED

Company Registration Number:
14824225 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 1 May 2024

End date: 30 April 2025

JB AUDIO AND VISUAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

JB AUDIO AND VISUAL LIMITED

Profit And Loss Account

for the Period Ended 30 April 2025

2025 2024


£
£
Turnover: 74,212 27,169
Cost of sales: ( 31,940 ) ( 10,634 )
Gross profit(or loss): 42,272 16,535
Distribution costs: 0 0
Administrative expenses: ( 48,168 ) ( 15,232 )
Other operating income: 0 0
Operating profit(or loss): (5,896) 1,303
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (5,896) 1,303
Tax: ( 513 ) 0
Profit(or loss) for the financial year: (6,409) 1,303

JB AUDIO AND VISUAL LIMITED

Balance sheet

As at 30 April 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 15,673 13,610
Total fixed assets: 15,673 13,610
Current assets
Cash at bank and in hand: 1,928 1,302
Total current assets: 1,928 1,302
Net current assets (liabilities): 1,928 1,302
Total assets less current liabilities: 17,601 15,012
Creditors: amounts falling due after more than one year: 4 ( 11,605 ) ( 7,275 )
Total net assets (liabilities): 5,996 7,737
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,896 7,637
Total Shareholders' funds: 5,996 7,737

The notes form part of these financial statements

JB AUDIO AND VISUAL LIMITED

Balance sheet statements

For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 April 2026
and signed on behalf of the board by:

Name: Josh Cowens
Status: Director

The notes form part of these financial statements

JB AUDIO AND VISUAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 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

JB AUDIO AND VISUAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

JB AUDIO AND VISUAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2024 13,108 3,018 16,126
Additions 2,063 2,063
Disposals
Revaluations
Transfers
At 30 April 2025 15,171 3,018 18,189
Depreciation
At 1 May 2024 2,020 496 2,516
Charge for year
On disposals
Other adjustments
At 30 April 2025 2,020 496 2,516
Net book value
At 30 April 2025 13,151 2,522 15,673
At 30 April 2024 11,088 2,522 13,610

JB AUDIO AND VISUAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Other creditors 11,605 7,275
Total 11,605 7,275