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
JB Social Work Services Ltd
Company Information
for the period from 29 August 2024 to 31 August 2025
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
JB Social Work Services Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
235
Creditors: amounts falling due within one year
(5,264)
Net current liabilities
(1,916)
Profit and loss account
93
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
JB Social Work Services Ltd
Notes to the Accounts
for the period from 29 August 2024 to 31 August 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 31 August 2025
950
1,947
2,897
Charge for the period
238
649
887
At 31 August 2025
238
649
887
At 31 August 2025
712
1,298
2,010
Amounts falling due after more than one year
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
7
Average number of employees
During the period the average number of employees was 1.