JFPIB Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 14137344

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		483		586

			483		586
CURRENT ASSETS
Debtors	5	341		-
Cash at bank and in hand		91,133		62,032

		91,474		62,032
Creditors: Amounts Falling Due Within One Year	6	(70,692 )		(62,014 )

NET CURRENT ASSETS (LIABILITIES)			20,782		18

TOTAL ASSETS LESS CURRENT LIABILITIES			21,265		604

NET ASSETS			21,265		604

CAPITAL AND RESERVES
Called up share capital	7		101		101
Income Statement			21,164		503

SHAREHOLDERS' FUNDS			21,265		604

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JFPIB Limited

Statement of Financial Position (continued)

As At 31 May 2026

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr. James Pollitt

Director

23/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

JFPIB Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14137344 . The registered office is 50 Stepgates, Chertsey, Surrey, KT16 8HX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of insurance services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% on Cost

2.4. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 June 2025	3,668
Additions	724

As at 31 May 2026	4,392

Depreciation
As at 1 June 2025	3,082
Provided during the period	827

As at 31 May 2026	3,909

...CONTINUED

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JFPIB Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2026

Net Book Value
As at 31 May 2026	483

As at 1 June 2025	586

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	341	-

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	41,935	39,720
Taxation and social security	28,757	22,294

	70,692	62,014

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	101	101

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