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Company Registration No. 15217219 (England and Wales)
JPB Telecoms Ltd Unaudited accounts for the year ended 31 October 2025
JPB Telecoms Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JPB Telecoms Ltd Company Information for the year ended 31 October 2025
Director
Joseph Peter Booth
Company Number
15217219 (England and Wales)
Registered Office
17 Caxton Road Woodlands Doncaster South Yorkshire DN6 7SL England
Accountants
SH Accounting Solutions Ltd Office 1, 319a Holdenhurst Road Bournemouth BH8 8BT
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JPB Telecoms Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
890
840
Cash at bank and in hand
16,586
5,583
17,476
6,423
Creditors: amounts falling due within one year
5
(7,253)
(3,675)
Net current assets
10,223
2,748
Net assets
10,223
2,748
Capital and reserves
Called up share capital
100
100
Profit and loss account
10,123
2,648
Shareholders' funds
10,223
2,748
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 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 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 20 July 2026 and were signed on its behalf by
Joseph Peter Booth Director Company Registration No. 15217219
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JPB Telecoms Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
JPB Telecoms Ltd is a private company, limited by shares, registered in England and Wales, registration number 15217219. The registered office is 17 Caxton Road, Woodlands, Doncaster, South Yorkshire, DN6 7SL, England.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
854
840
Other debtors
36
-
890
840
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,506
1,928
Other creditors
1,267
1,267
Accruals
480
480
7,253
3,675
6
Transactions with related parties
During the year the company made the below related party transactions: Director The director received loans of £6,431 during the year and repaid £6,431 to the company. At the year end the amount owed to the director was £219 (2024 - £219).
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JPB Telecoms Ltd Notes to the Accounts for the year ended 31 October 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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