Company Registration No. 07412793 (England and Wales)
JBC DEMO LTD
Unaudited accounts
for the year ended 30 November 2025
JBC DEMO LTD
Unaudited accounts
Contents
JBC DEMO LTD
Company Information
for the year ended 30 November 2025
Company Number
07412793 (England and Wales)
Registered Office
151 HAMSTEAD ROAD
GREAT BARR
BIRMINGHAM
B43 5BB
ENGLAND
Accountants
Henson Otte & Waithe Ltd
Accountant | Tax adviser
Brigstock Road
Thornton Heath
Surrey, Croydon
CR7 7JD
JBC DEMO LTD
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
1,321
219
Creditors: amounts falling due within one year
(12,700)
(11,108)
Net current (liabilities)/assets
(11,379)
21,813
Total assets less current liabilities
(11,377)
22,680
Creditors: amounts falling due after more than one year
(13,626)
(13,626)
Net (liabilities)/assets
(25,003)
9,054
Called up share capital
1
1
Profit and loss account
(25,004)
9,053
Shareholders' funds
(25,003)
9,054
For the year ending 30 November 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 16 August 2026 and were signed on its behalf by
Jozef BELICA
Director
Company Registration No. 07412793
JBC DEMO LTD
Notes to the Accounts
for the year ended 30 November 2025
JBC DEMO LTD is a private company, limited by shares, registered in England and Wales, registration number 07412793. The registered office is 151 HAMSTEAD ROAD, GREAT BARR, BIRMINGHAM, B43 5BB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Straight line
Computer equipment
Straight line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
8,450
96
8,546
At 30 November 2025
8,450
96
8,546
At 1 December 2024
7,583
96
7,679
Charge for the year
865
-
865
At 30 November 2025
8,448
96
8,544
At 30 November 2024
867
-
867
Amounts falling due within one year
JBC DEMO LTD
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,256
4,257
Other creditors
(458)
2,627
Loans from directors
6,108
-
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).