JBA Design Consultancy Ltd iXBRL

JBA Design Consultancy Ltd

Unaudited Financial Statements

for the financial year ended 31 December 2025

JBA Design Consultancy Ltd

Company Registration Number: NI642530

BALANCE SHEET

as at 31 December 2025

	2025	2024
	£	£


Fixed Assets	18,003	4,068
	─────────	─────────

Current assets	251,983	187,375
Prepayments and accrued income	495	525

Creditors: amounts falling due within one year	(53,963)	(39,504)
	─────────	─────────
Net Current Assets	198,515	148,396
	─────────	─────────

Total Assets less Current Liabilities	216,518	152,464

Accruals and deferred income	-	(500)
	─────────	─────────
Net Assets	216,518	151,964
	═════════	═════════

Capital and Reserves	216,518	151,964
	═════════	═════════

Notes to the Financial statements

General Information

JBA Design Consultancy Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office of the company is 17 Breda Gardens, School Road, Belfast, BT8 6BZ, Northern Ireland which is also the principal place of business of the company.The company's registration number is NI642530.

The financial statements cover the individual entity, JBA Design Consultancy Ltd for the financial year ended 31st December 2025.

The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Employees

The average monthly number of employees, including director, during the financial year was

2025

2024

Number

Number

Full Time

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For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.

Approved by the Director on 22 September 2026 and signed by:

________________________________

John Bruen

Director