JBM (IP) LTD

Company Registration Number:
14981165 (England and Wales)

Unaudited abridged accounts for the year ended 29 July 2025

Period of accounts

Start date: 31 July 2024

End date: 29 July 2025

JBM (IP) LTD

Contents of the Financial Statements

for the Period Ended 29 July 2025

Balance sheet
Notes

JBM (IP) LTD

Balance sheet

As at 29 July 2025


Notes
2025
13 months to 30 July 2024


£
£
Fixed assets
Intangible assets: 3 92,190 22,556
Total fixed assets: 92,190 22,556
Current assets
Debtors:   65,988 6,895
Cash at bank and in hand: 18,429 0
Total current assets: 84,417 6,895
Creditors: amounts falling due within one year:   (217,945) (68,326)
Net current assets (liabilities): (133,528) (61,431)
Total assets less current liabilities: (41,338) (38,875)
Total net assets (liabilities): (41,338) (38,875)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (41,339) (38,876)
Shareholders funds: (41,338) (38,875)

The notes form part of these financial statements

JBM (IP) LTD

Balance sheet statements

For the year ending 29 July 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 30 October 2026
and signed on behalf of the board by:

Name: J Millman
Status: Director

The notes form part of these financial statements

JBM (IP) LTD

Notes to the Financial Statements

for the Period Ended 29 July 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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible fixed assets and amortisation policy

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. Computer software is being amortised evenly over its estimated useful life of three years.

JBM (IP) LTD

Notes to the Financial Statements

for the Period Ended 29 July 2025

2. Employees

2025 13 months to 30 July 2024
Average number of employees during the period 0 0

JBM (IP) LTD

Notes to the Financial Statements

for the Period Ended 29 July 2025

3. Intangible Assets

Total
Cost £
At 31 July 2024 33,834
Additions 121,368
At 29 July 2025 155,202
Amortisation
At 31 July 2024 11,278
Charge for year 51,734
At 29 July 2025 63,012
Net book value
At 29 July 2025 92,190
At 30 July 2024 22,556