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Registered Number: 05092703
England and Wales
JARB TECHNICAL LIMITED
Abridged Accounts
Period of accounts Start date: 01 May 2025 End date: 30 April 2026

Jarb Technical Limited Contents Page For the year ended 30 April 2026
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

Jarb Technical Limited Accountants' Report For the year ended 30 April 2026
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Jarb Technical Limited for the year ended 30 April 2026 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jarb Technical Limited for the year ended 30 April 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of Jarb Technical Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Jarb Technical Limited and state those matters that we have agreed to state to the Board of Directors of Jarb Technical Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jarb Technical Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Jarb Technical Limited 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 Jarb Technical Limited. You consider that Jarb Technical Limited 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 Jarb Technical Limited. 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 for the year ended 30 April 2026. .................................................... Chawton Hector 2 Maules Gardens Bristol Avon BS34 8AN 21 July 2026 1

Jarb Technical Limited Statement of Financial Position As at 30 April 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 563,625 |  | 401,754
|  | 563,625 |  | 401,754
Current assets |  |  |
Stocks |  | 74,150 |  | 74,150
Debtors |  | 365,012 |  | 311,619
Cash at bank and in hand |  | 274,588 |  | 252,177
|  | 713,750 |  | 637,946
Creditors: amount falling due within one year |  | (212,130) |  | (250,596)
Net current assets |  | 501,620 |  | 387,350
Total assets less current liabilities |  | 1,065,245 |  | 789,104
Creditors: amount falling due after more than one year |  | (60,612) |  | (26,680)
Net assets |  | 1,004,633 |  | 762,424
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 1,004,533 |  | 762,324
Shareholders' funds |  | 1,004,633 |  | 762,424
For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 21 July 2026 and were signed on its behalf by:
------------------------------- Albert Boughton Director
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Jarb Technical Limited Notes to the Abridged Financial Statements For the year ended 30 April 2026
General Information Jarb Technical Limited is a private company, limited by shares, registered in England and Wales, registration number 05092703, registration address 25 Vision Business Park, Preston Place, Upper Caldecote, Biggleswade, Beds, SG18 9GQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 8 (2025 : 8).
3. | Intangible fixed assets
Cost | Other |  | Total
| £ |  | £
At 01 May 2025 | 60,000 |  | 60,000
Additions | - |  | -
Disposals | - |  | -
At 30 April 2026 | 60,000 |  | 60,000
Amortisation
At 01 May 2025 | 60,000 |  | 60,000
Charge for year | - |  | -
On disposals | - |  | -
At 30 April 2026 | 60,000 |  | 60,000
Net book values
At 30 April 2026 | - |  | -
At 30 April 2025 | - |  | -
4. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Land and Buildings |  | Total
| £ |  | £ |  | £ |  | £
At 01 May 2025 | 831,945 |  | 44,706 |  | 148,200 |  | 1,024,851
Additions | 211,256 |  | 40,779 |  | - |  | 252,035
Disposals | - |  | (20,286) |  | - |  | (20,286)
At 30 April 2026 | 1,043,201 |  | 65,199 |  | 148,200 |  | 1,256,600
Depreciation
At 01 May 2025 | 607,429 |  | 15,668 |  | - |  | 623,097
Charge for year | 77,776 |  | 8,109 |  | - |  | 85,885
On disposals | - |  | (16,007) |  | - |  | (16,007)
At 30 April 2026 | 685,205 |  | 7,770 |  | - |  | 692,975
Net book values
Closing balance as at 30 April 2026 | 357,996 |  | 57,429 |  | 148,200 |  | 563,625
Opening balance as at 01 May 2025 | 224,516 |  | 29,038 |  | 148,200 |  | 401,754
The net book value of Land and Buildings includes £ 148,200 (2025 £148,200) in respect of assets leased under finance leases or hire purchase contracts.
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