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Company Registration No. 15924395 (England and Wales)
JB Social Work Services Ltd Unaudited accounts for the period from 29 August 2024 to 31 August 2025
JB Social Work Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JB Social Work Services Ltd Company Information for the period from 29 August 2024 to 31 August 2025
Director
Jessica Taylor
Company Number
15924395 (England and Wales)
Registered Office
Unit A 82 James Carter Road Mildenhall Suffolk IP28 7DE United Kingdom
Accountants
NUMBER CRUNCHING LTD UNIT 5 FEN END STOTFOLD HERTS SG5 4BA
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JB Social Work Services Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
2,010
Current assets
Debtors
5
3,113
Cash at bank and in hand
235
3,348
Creditors: amounts falling due within one year
6
(5,264)
Net current liabilities
(1,916)
Net assets
94
Capital and reserves
Called up share capital
1
Profit and loss account
93
Shareholders' funds
94
For the period ending 31 August 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 May 2026 and were signed on its behalf by
Jessica Taylor Director Company Registration No. 15924395
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JB Social Work Services Ltd Notes to the Accounts for the period from 29 August 2024 to 31 August 2025
1
Statutory information
JB Social Work Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15924395. The registered office is Unit A, 82 James Carter Road, Mildenhall, Suffolk, IP28 7DE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
3 years straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 29 August 2024
-
-
-
Additions
950
1,947
2,897
At 31 August 2025
950
1,947
2,897
Depreciation
Charge for the period
238
649
887
At 31 August 2025
238
649
887
Net book value
At 31 August 2025
712
1,298
2,010
5
Debtors
2025
£
Amounts falling due after more than one year
Trade debtors
3,113
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JB Social Work Services Ltd Notes to the Accounts for the period from 29 August 2024 to 31 August 2025
6
Creditors: amounts falling due within one year
2025
£
Loans from directors
5,049
Accruals
215
5,264
7
Average number of employees
During the period the average number of employees was 1.
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