REGISTERED NUMBER: 04188497 (England and Wales)

JB ANALYSIS LIMITED

Unaudited Financial Statements

for the Year Ended 31 December 2025

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

Director:

Mr J E C Barford

Registered office:

3rd Floor

86 - 90 Paul Street

London

EC2A 4NE

Registered number:

04188497 (England and Wales)

Accountants:

Cooper Parry Advisory Limited

Broadwalk House, 5th Floor

5 Appold Street

Broadgate

London

EC2A 2AG

Fixed assets

Tangible assets

4

1

1

Investments

5

108,818

-

108,819

1

Current assets

Debtors

6

47,044

107,186

Cash at bank

16,508

109,445

63,552

216,631

Creditors

Amounts falling due within one year

7

(65,324

)

(100,941

)

Net current (liabilities)/assets

(1,772

)

115,690

Total assets less current liabilities

107,047

115,691

Capital and reserves

Called up share capital

8

1

1

Retained earnings

9

107,046

115,690

Shareholders' funds

107,047

115,691

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 September 2026 and were signed by:

Mr J E C Barford - Director

1.	Statutory information

JB Analysis Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover represents amounts receivable for services] provided in the year and is stated net of VAT.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

Going concern

These financial statements have been prepared on a going concern basis and they do not include any adjustments which may be necessary should the going concern basis of accounting no longer be appropriate..

3.	Employees and directors

The average number of employees during the year was 1 (2024 - 1 ) .

4.	Tangible fixed assets

Computer

equipment

£

Cost

At 1 January 2025

and 31 December 2025

2,085

Depreciation

At 1 January 2025

and 31 December 2025

2,084

Net book value

At 31 December 2025

1

At 31 December 2024

1

5.	Fixed asset investments

Other

investments

£

Cost or valuation

Additions

104,000

Revaluations

4,818

At 31 December 2025

108,818

Net book value

At 31 December 2025

108,818

Cost or valuation at 31 December 2025 is represented by:

Other

investments

£

Cost

108,818

6.

Debtors: amounts falling due within one year

2025

2024

£

£

Trade debtors

-

52,580

Other debtors

47,044

54,606

47,044

107,186

7.

Creditors: amounts falling due within one year

2025

2024

£

£

Trade creditors

1,080

2,850

Taxation and social security

60,759

66,812

Other creditors

3,485

31,279

65,324

100,941

8.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

1

Ordinary

£1.00

1

1

9.

Reserves

Retained

earnings

£

At 1 January 2025

115,690

Profit for the year

151,356

Dividends

(160,000

)

At 31 December 2025

107,046