J & B IT CONSULTING LIMITED

Company Registration Number:
07288255 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

J & B IT CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

J & B IT CONSULTING LIMITED

Balance sheet

As at 30 June 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 942,752 630,216
Total fixed assets: 942,752 630,216
Current assets
Stocks: 1,329,776 730,800
Debtors:   1,571,625 818,252
Cash at bank and in hand: 148,270 236,442
Total current assets: 3,049,671 1,785,494
Creditors: amounts falling due within one year:   (472,898) (299,123)
Net current assets (liabilities): 2,576,773 1,486,371
Total assets less current liabilities: 3,519,525 2,116,587
Total net assets (liabilities): 3,519,525 2,116,587
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,519,524 2,116,586
Shareholders funds: 3,519,525 2,116,587

The notes form part of these financial statements

J & B IT CONSULTING LIMITED

Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 October 2026
and signed on behalf of the board by:

Name: DANIELLA OLUPITAN
Status: Director

The notes form part of these financial statements

J & B IT CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J & B IT CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 2024
Average number of employees during the period 14 12

J & B IT CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible Assets

Total
Cost £
At 01 July 2024 630,216
Additions 312,536
At 30 June 2025 942,752
Net book value
At 30 June 2025 942,752
At 30 June 2024 630,216