1 January 2025 false No description of principal activity Taxfiler 2024.6 13776529business:PrivateLimitedCompanyLtd2025-01-012025-12-31 137765292024-12-31 137765292025-01-012025-12-31 13776529business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 13776529business:FilletedAccounts2025-01-012025-12-31 137765292025-12-31 13776529business:Director12025-01-012025-12-31 13776529business:RegisteredOffice2025-01-012025-12-31 137765292024-12-31 13776529core:WithinOneYear2025-12-31 13776529core:WithinOneYear2024-12-31 13776529core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 13776529core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 13776529core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 13776529core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 13776529core:PreviouslyStatedAmount2025-12-31 13776529core:PreviouslyStatedAmount2024-12-31 13776529business:SmallEntities2025-01-012025-12-31 13776529countries:EnglandWales2025-01-012025-12-31 137765292024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13776529 (England and Wales)
J&B ENTERPRISES LTD Unaudited accounts for the year ended 31 December 2025
J&B ENTERPRISES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J&B ENTERPRISES LTD Company Information for the year ended 31 December 2025
Director
Alex JOSEPH VELAUTHAMPILLAI
Company Number
13776529 (England and Wales)
Registered Office
COURTNEY HOUSE COURTNEY DRIVE SUNDERLAND SR3 1JS ENGLAND
Accountants
AGM Business Solutions 98 Exeter Road Harrow HA2 9PL
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J&B ENTERPRISES LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
34,500 
32,600 
Cash at bank and in hand
2,247 
5,207 
36,747 
37,807 
Creditors: amounts falling due within one year
4
(2,240)
(3,852)
Net current assets
34,507 
33,955 
Net assets
34,507 
33,955 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
34,505 
33,953 
Shareholders' funds
34,507 
33,955 
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 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 21 September 2026 and were signed on its behalf by
Alex JOSEPH VELAUTHAMPILLAI Director Company Registration No. 13776529
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J&B ENTERPRISES LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
J&B ENTERPRISES LTD is a private company, limited by shares, registered in England and Wales, registration number 13776529. The registered office is COURTNEY HOUSE, COURTNEY DRIVE, SUNDERLAND, SR3 1JS, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
704 
781 
Taxes and social security
1,536 
3,071 
2,240 
3,852 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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