Acorah Software Products - Accounts Production 19.2.350 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 06796269 Mr James Brown Ms Ana-Maria Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06796269 2025-01-31 06796269 2026-01-31 06796269 2025-02-01 2026-01-31 06796269 frs-core:CurrentFinancialInstruments 2026-01-31 06796269 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 06796269 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 06796269 frs-bus:Micro-entities 2025-02-01 2026-01-31 06796269 frs-bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 06796269 frs-bus:Director1 2025-02-01 2026-01-31 06796269 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 06796269 2024-01-31 06796269 2025-01-31 06796269 2024-02-01 2025-01-31 06796269 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 06796269
Jbb Brickwork Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
InLine Accounts Ltd
ACMA MAAT
75A Willow Street
Romford
Essex
RM7 7LB
Jbb Brickwork Ltd
Company Information
For The Year Ended 31 January 2026
Company Information

Director | Mr James Brown
Secretary | Ms Ana-Maria Brown
Company Number | 06796269
Registered Office | 67
| Jubilee Avenue
| Romford
| Essex
| RM7 9LT
Accountants | InLine Accounts Ltd
| ACMA MAAT
| 75A Willow Street
| Romford
| Essex
| RM7 7LB

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Jbb Brickwork Ltd
Accountant's Report
For The Year Ended 31 January 2026
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Jbb Brickwork Ltd for the year ended 31 January 2026 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of Jbb Brickwork Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Jbb Brickwork Ltd and state those matters that we have agreed to state to the director of Jbb Brickwork Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Jbb Brickwork Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Jbb Brickwork Ltd . You consider that Jbb Brickwork Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Jbb Brickwork Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

J Smyth
29th April 2026

InLine Accounts Ltd
ACMA MAAT
75A Willow Street
Romford
Essex
RM7 7LB
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Jbb Brickwork Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 06796269

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,403 | 4,325
Current assets |  | 24,841 | 30,793
Prepayments and accrued income |  | 160 | 695
Creditors: Amounts Falling Due Within One Year |  | (6,448 ) | (9,697 )
NET CURRENT ASSETS |  | 18,553 | 21,791
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 21,956 | 26,116
Accruals and deferred income |  | (664 ) | (1,362 )
NET ASSETS |  | 21,292 | 24,754
CAPITAL AND RESERVES |  | 21,292 | 24,754

## Notes

1. General Information
Jbb Brickwork Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06796269 . The registered office is 67, Jubilee Avenue, Romford, Essex, RM7 9LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr James Brown Director
29th April 2026

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