1 March 2025 true No description of principal activity Taxfiler 2024.6 14671419business:PrivateLimitedCompanyLtd2025-03-012026-02-28 146714192025-02-28 14671419business:EntityNoLongerTradingButTradedInPast2025-03-012026-02-28 146714192025-03-012026-02-28 14671419business:AuditExemptWithAccountantsReport2025-03-012026-02-28 14671419business:FilletedAccounts2025-03-012026-02-28 146714192026-02-28 14671419business:Director12025-03-012026-02-28 14671419business:Director22025-03-012026-02-28 14671419business:RegisteredOffice2025-03-012026-02-28 146714192025-02-28 14671419core:WithinOneYear2026-02-28 14671419core:WithinOneYear2025-02-28 14671419core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 14671419core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 14671419core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 14671419core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 14671419core:PreviouslyStatedAmount2026-02-28 14671419core:PreviouslyStatedAmount2025-02-28 14671419business:SmallEntities2025-03-012026-02-28 14671419countries:EnglandWales2025-03-012026-02-28 14671419core:ComputerEquipment2025-03-012026-02-28 14671419core:ComputerEquipment2025-02-28 14671419core:ComputerEquipment2026-02-28 146714192024-03-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14671419 (England and Wales)
JJB AVIATION CONSULTANCY LTD Unaudited accounts for the year ended 28 February 2026
JJB AVIATION CONSULTANCY LTD Unaudited accounts Contents
Page
- 2 -
JJB AVIATION CONSULTANCY LTD Company Information for the year ended 28 February 2026
Directors
Jeremy John Burrows Susan Pamela Laura Burrows
Company Number
14671419 (England and Wales)
Registered Office
OAKTREE COTTAGE NORTH LANE WEST HOATHLY EAST GRINSTEAD RH19 4QF ENGLAND
Accountants
Darkover Accountancy Services Limited Home Farm House St. Leonard's Forest Horsham West Sussex RH13 6PH
- 3 -
JJB AVIATION CONSULTANCY LTD Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
675 
- 
Current assets
Debtors
5,000 
2 
Creditors: amounts falling due within one year
(2,284)
- 
Net current assets
2,716 
2 
Net assets
3,391 
2 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
3,389 
- 
Shareholders' funds
3,391 
2 
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
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 of Directors and authorised for issue on 30 September 2026 and were signed on its behalf by
Jeremy John Burrows Director Company Registration No. 14671419
- 4 -
JJB AVIATION CONSULTANCY LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
JJB AVIATION CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 14671419. The registered office is OAKTREE COTTAGE NORTH LANE, WEST HOATHLY, EAST GRINSTEAD, RH19 4QF, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
4 years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2025
- 
Additions
900 
At 28 February 2026
900 
Depreciation
Charge for the year
225 
At 28 February 2026
225 
Net book value
At 28 February 2026
675 
- 5 -
JJB AVIATION CONSULTANCY LTD Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,000 
- 
Other debtors
- 
2 
5,000 
2 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
848 
- 
Loans from directors
1,016 
- 
Accruals
420 
- 
2,284 
- 
7
Average number of employees
During the year the average number of employees was 1 (2025: 0).
- 6 -