Company registration number:
12744854
JB Hospitality Ltd
Unaudited filleted financial statements
31 July 2025
JB Hospitality Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
JB Hospitality Ltd
Directors and other information
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Director |
Mr J Black |
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Company number |
12744854 |
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Registered office |
28 Landport Terrace |
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Portsmouth |
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Hants |
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PO1 2RG |
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Accountants |
David Bailey Chartered Accountants |
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28 Landport Terrace |
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Portsmouth |
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Hants |
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PO1 2RG |
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JB Hospitality Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of JB Hospitality Ltd
Year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JB Hospitality Ltd for the year ended 31 July 2025 which comprise the statement of financial position and related notes from the company's 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 (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of JB Hospitality Ltd, as a body, in accordance with the terms of our engagement letter dated 19 April 2022. Our work has been undertaken solely to prepare for your approval the financial statements of JB Hospitality Ltd and state those matters that we have agreed to state to them, 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 JB Hospitality Ltd and its director as a body for our work or for this report.
It is your duty to ensure that JB Hospitality Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of JB Hospitality Ltd. You consider that JB Hospitality 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 financial statements of JB Hospitality 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 financial statements.
David Bailey Chartered Accountants
28 Landport Terrace
Portsmouth
Hants
PO1 2RG
29 July 2026
JB Hospitality Ltd
Statement of financial position
31 July 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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6,580 |
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8,225 |
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_______ |
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_______ |
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Current assets |
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2,853 |
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5,371 |
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Creditors: amounts falling due within one year |
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(
10,365) |
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(
9,000) |
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_______ |
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Net current liabilities |
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(
7,512) |
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(
3,629) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
932) |
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4,596 |
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_______ |
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Net (liabilities)/assets |
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(
932) |
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4,596 |
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Capital and reserves |
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(
932) |
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4,596 |
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JB Hospitality Ltd
Year ended 31 July 2025
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 July 2026
, and are signed on behalf of the board by:
Mr J Black
Director
Company registration number:
12744854
The company is a private company limited by shares, registered in England & Wales.