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Company Registration No. 15182295 (England and Wales)
Jbl Building Limited Unaudited accounts for the year ended 31 October 2025
Jbl Building Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jbl Building Limited Company Information for the year ended 31 October 2025
Director
Jason McElligot
Company Number
15182295 (England and Wales)
Registered Office
Clare Cottage Molls Drove Friday Bridge Wisbech Cambridgeshire PE14 0LG England
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Jbl Building Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
20,657 
3,753 
Current assets
Debtors
5
7,700 
98 
Cash at bank and in hand
12,401 
9,855 
20,101 
9,953 
Creditors: amounts falling due within one year
6
(18,645)
(9,837)
Net current assets
1,456 
116 
Net assets
22,113 
3,869 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
22,112 
3,868 
Shareholders' funds
22,113 
3,869 
For the year ending 31 October 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 23 September 2026 and were signed on its behalf by
Jason McElligot Director Company Registration No. 15182295
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Jbl Building Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Jbl Building Limited is a private company, limited by shares, registered in England and Wales, registration number 15182295. The registered office is Clare Cottage, Molls Drove, Friday Bridge, Wisbech, Cambridgeshire, PE14 0LG, 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.
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
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
- 
3,833 
3,833 
Additions
22,578 
- 
22,578 
At 31 October 2025
22,578 
3,833 
26,411 
Depreciation
At 1 November 2024
- 
80 
80 
Charge for the year
5,674 
- 
5,674 
At 31 October 2025
5,674 
80 
5,754 
Net book value
At 31 October 2025
16,904 
3,753 
20,657 
At 31 October 2024
- 
3,753 
3,753 
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Jbl Building Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
2,300 
- 
Trade debtors
5,400 
- 
Other debtors
- 
98 
7,700 
98 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
2,077 
Trade creditors
6,476 
3,394 
Taxes and social security
315 
4,366 
Loans from directors
11,854 
- 
18,645 
9,837 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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