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Company Registration No. 05584576 (England and Wales)
JB Airconditioning Services Ltd Unaudited accounts for the year ended 31 October 2025
JB Airconditioning Services Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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JB Airconditioning Services Ltd Company Information for the year ended 31 October 2025
Directors
M Jarrett R L Jarrett
Secretary
M Jarrett
Company Number
05584576 (England and Wales)
Registered Office
28 Pincroft Wood Longfield Kent DA3 7HB England
Accountants
Attire Accounting Limited 45 Granville Drive Herne Bay Kent CT6 7QZ
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of JB Airconditioning Services Ltd for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JB Airconditioning Services Ltd for the year ended 31 October 2025 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of JB Airconditioning Services Ltd, as a body, in accordance with the terms of our engagement letter dated 12 May 2017. Our work has been undertaken solely to prepare for your approval the accounts of JB Airconditioning Services Ltd and state those matters that we have agreed to state to the Board of Directors of JB Airconditioning Services Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JB Airconditioning Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JB Airconditioning Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JB Airconditioning Services Ltd. You consider that JB Airconditioning Services 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 accounts of JB Airconditioning Services 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 accounts.
Attire Accounting Limited Chartered Certified Accountants 45 Granville Drive Herne Bay Kent CT6 7QZ 17 July 2026
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JB Airconditioning Services Ltd Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
3,952
4,058
Current assets
144,208
97,987
Prepayments and accrued income
3,007
923
Creditors: amounts falling due within one year
(67,652)
(39,482)
Net current assets
79,563
59,428
Total assets less current liabilities
83,515
63,486
Accruals and deferred income
(9,120)
(9,545)
Net assets
74,395
53,941
Capital and reserves
74,395
53,941
NOTES TO THE ACCOUNTS
1 Statutory information
JB Airconditioning Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 05584576. The registered office is 28 Pincroft Wood, Longfield, Kent, DA3 7HB, England.
2 Guarantees and other financial commitments
At 31 October 2025 the company had annual commitments relating to the motor vehicles of £7,367 (2024: £5,267) under non-cancellable operating leases. The total future payments (including any final balloon payments) for these leases are as follows: Within one year: £13,217 (2024: £5,267) In two to five years: £16,429 (2024: £18,778)
3 Average number of employees
During the year the average number of employees was 3 (2024: 3).
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JB Airconditioning Services Ltd Statement of Financial Position as at 31 October 2025 (continued)
For the year ending 31 October 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 July 2026
M Jarrett Director Company Registration No. 05584576
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