Company Registration No. 12434439 (England and Wales)
Jb Leisure Consultancy Limited
Unaudited accounts
for the year ended 31 March 2026
Jb Leisure Consultancy Limited
Unaudited accounts
Contents
Jb Leisure Consultancy Limited
Company Information
for the year ended 31 March 2026
Company Number
12434439 (England and Wales)
Registered Office
23 The Ryde
Staines-Upon-Thames
TW18 2SL
England
Accountants
Solumar Limited
226 Staines Road
Laleham
Staines-Upon-Thames
Middlesex
TW18 2RT
Jb Leisure Consultancy Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
50,657
49,558
Creditors: amounts falling due within one year
(31,908)
(1,302)
Net current assets
23,129
51,268
Called up share capital
1
1
Profit and loss account
23,128
51,267
Shareholders' funds
23,129
51,268
For the year ending 31 March 2026 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 23 August 2026 and were signed on its behalf by
John Bates
Director
Company Registration No. 12434439
Jb Leisure Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2026
Jb Leisure Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 12434439. The registered office is 23 The Ryde, Staines-Upon-Thames, TW18 2SL, 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.
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.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Amounts falling due within one year
Jb Leisure Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
377
-
Loans from directors
30,000
-
6
Transactions with related parties
During the year the company paid dividends to the director totalling £30,000 (2025: £500) The director made loans to the company, interest free and with no fixed repayment terms, totalling £30,000
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).