1 January 2025 false No description of principal activity Taxfiler 2024.6 12359343business:PrivateLimitedCompanyLtd2025-01-012025-12-31 123593432024-12-31 123593432025-01-012025-12-31 12359343business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 12359343business:FilletedAccounts2025-01-012025-12-31 123593432025-12-31 12359343business:Director12025-01-012025-12-31 12359343business:Director22025-01-012025-12-31 12359343business:RegisteredOffice2025-01-012025-12-31 123593432024-12-31 12359343core:WithinOneYear2025-12-31 12359343core:WithinOneYear2024-12-31 12359343core:AfterOneYear2025-12-31 12359343core:AfterOneYear2024-12-31 12359343countries:EnglandWales2025-01-012025-12-31 123593432024-01-012024-12-31 12359343business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12359343 (England and Wales)
J B Process Control Ltd Unaudited accounts for the year ended 31 December 2025
J B Process Control Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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J B Process Control Ltd Company Information for the year ended 31 December 2025
Directors
John Bell Rosemary Geraldine Bell
Company Number
12359343 (England and Wales)
Registered Office
Kate King Accountancy Services Ltd Unit 2 Meadowbank Business Park, Shap Road Kendal Cumbria LA9 6NY England
Accountants
Kate King Accountancy Services ltd Unit 2 Suite 5 Meadow Bank Business Park Sharp Road Kendal Cumbria LA9 6NY
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J B Process Control Ltd Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
36,021 
42,549 
Current assets
19,232 
14,875 
Prepayments and accrued income
316 
307 
Creditors: amounts falling due within one year
(10,760)
(13,785)
Net current assets
8,788 
1,397 
Total assets less current liabilities
44,809 
43,946 
Creditors: amounts falling due after more than one year
- 
(833)
Accruals and deferred income
(900)
(900)
Net assets
43,909 
42,213 
Capital and reserves
43,909 
42,213 
NOTES TO THE ACCOUNTS
1 Statutory information
J B Process Control Ltd is a private company, limited by shares, registered in England and Wales, registration number 12359343. The registered office is Kate King Accountancy Services Ltd, Unit 2, Meadowbank Business Park, Shap Road, Kendal, Cumbria, LA9 6NY, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 September 2026
John Bell Director Company Registration No. 12359343
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