ACCOUNTS - Final Accounts preparation

Registered number: 15895463

JB DE VILLIERS LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 AUGUST 2025

JB DE VILLIERS LIMITED

REGISTERED NUMBER: 15895463

BALANCE SHEET

AS AT 31 AUGUST 2025

		2025
Note		£


Current assets
Cash at bank and in hand	150
	150
Total assets less current liabilities		150

Net assets		150

Capital and reserves
Called up share capital	4	150
		150

For the period ended 31 August 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 May 2026.

Nicholas David Bennett	Christoff De Wet De Villiers
Director	Director
Kuranveer Singh Jandu Director

The notes on page 3 form part of these financial statements.

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JB DE VILLIERS LIMITED

REGISTERED NUMBER: 15895463

BALANCE SHEET (CONTINUED)

AS AT 31 AUGUST 2025

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JB DE VILLIERS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 AUGUST 2025

1.	General information

The Company is a private company, limited by shares, incorporated and domiciled in England within the United Kingdom, registration number 15895463. The Company's registered office is Sterling House, 71 Francis Road, Edgbaston, Birmingham, United Kingdom, B16 8SP.
The financial statements are presented in sterling which is the functional currency of the company and the financial statements are rounded to the nearest £1.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Employees

The average monthly number of employees, including directors, during the period was 3.

4.	Share capital
		2025
		£

		Allotted, called up and fully paid

		150 Ordinary shares of £1.00 each	150

Upon incorporation 150 £1 ordinary shares were issued at par value.

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