Jobean Limited - Accounts

Registered number

08160870

(England and Wales)

Jobean Limited

Financial Statements

31 March 2026

Jobean Limited
Registered number: 08160870
Balance Sheet
at 31 March 2026

Notes		2026		2025
£			£
Fixed assets
Tangible assets	3	1,508		-
Investments in financial assets	3	1		1
		1,509		1

Current assets
Debtors	4	331,583		352,638
Cash at bank and in hand		20,897		1,307
		352,480		353,945
Creditors: amounts falling due within one year	5	(187,830)		(197,473)


Net current assets		164,650		156,472

Total assets less current liabilities and net assets		166,159		156,473

Capital and reserves
Called up share capital		2		2
Retained earnings		166,157		156,471

Shareholders' funds		166,159		156,473

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit of its financial statements under section 477 of the Companies Act 2006 ('the Act') for the year ended 31 March 2026.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Act, neither the profit and loss account nor the directors' report for the year ended 31 March 2026 are delivered.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.




M D Thompson
Director
Approved by the board on 28 August 2026

The notes on pages 2 and 3 form part of these financial statements.

Jobean Limited
Notes to the Financial Statements
for the year ended 31 March 2026

1	Accounting policies

	Basis of preparation of financial statements
	The financial statements have been prepared in accordance with the provisions of FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland ("FRS 102") (as applied to small entities by section 1A of the standard) and the Companies Act 2006 ("the Act"). A summary of the material accounting policies, which have been consistently applied, and which have remained unchanged from the previous period, is given below.

	Turnover and revenue recognition
	Turnover represents proceeds from trading activities excluding value added tax. All turnover arises within the United Kingdom.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
	Office equipment	over 2 years

	Investments and impairment of investments
	Investments in equity share investments are stated at cost, being the fair value of consideration payable for the acquisition, including related acquisition costs. Investments are reviewed for impairment if events or changes in circumstances indicate that the carrying amount may not be recoverable. When a review for impairment is conducted, the recoverable amount is assessed by reference to the net present value of expected future cash flows of the relevant investment, or the net equity of the investment at the date of the review. Income from all investments is accounted for in the profit and loss account upon receipt of profit distributions from the investments.
	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all material timing differences arising from the recognition of income and expenses in the financial statements in periods different from those in which they are included in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference. Current and deferred tax assets and liabilities are not discounted.

2	Employees		2026		2025

	The average number of employees during the year, including directors, was		2		2

3	Tangible fixed assets
					Office equipment
£
	Cost
	At 1 April 2025				-
	Additions				3,015
	At 31 March 2026				3,015

	Depreciation
	At 1 April 2025				-
	Charge for the year				1,507
	At 31 March 2026				1,507

	Net book value
	At 31 March 2026				1,508
	At 31 March 2025				-


3	Investments in financial assets
Equity
share
investments
£
	Cost and net book value
	At 1 April 2025 and 31 March 2026				1

4	Debtors		2026		2025
£				£

	Trade debtors		328,242		349,833
	Prepayments and accrued income		3,341		2,805
			331,583		352,638

5	Creditors: amounts falling due within one year		2026		2025
£				£

	Amounts owed to related parties		185,001		195,653
	Corporation tax		2,829		1,820
			187,830		197,473

	Amounts owed to related parties includes £185,000 (2025 - £185,000) loaned to the company for a period of less than one year, at a rate of interest of 6.5%, by a shareholder-director of the company. Amounts owed to related parties also includes a further £nil (2025 - £10,652) loaned to the company on an interest-free basis by shareholder-directors of the company.

6	Statutory information

	Jobean Limited is a private company limited by shares and incorporated in England and Wales, registration number 08160870. Its registered office is Treviot House, 186-192 High Street, Ilford, Essex, IG1 1LR.