Company Registration No. 15471600 (England and Wales)
S&JB Services Ltd
Unaudited accounts
for the year ended 28 February 2026
S&JB Services Ltd
Unaudited accounts
Contents
S&JB Services Ltd
Company Information
for the year ended 28 February 2026
Directors
Jessica Batty
Stephen Michael Batty
Company Number
15471600 (England and Wales)
S&JB Services Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
18,916
11,788
Cash at bank and in hand
6,993
4,242
Net current assets
6,993
4,242
Total assets less current liabilities
25,909
16,030
Creditors: amounts falling due after more than one year
(1,143)
(6,143)
Profit and loss account
24,766
9,887
Shareholders' funds
24,766
9,887
For the year ending 28 February 2026 the company was entitled to exemption from audit 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.
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 2 November 2026 and were signed on its behalf by
Jessica Batty
Director
Company Registration No. 15471600
S&JB Services Ltd
Notes to the Accounts
for the year ended 28 February 2026
S&JB Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15471600.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings
At 28 February 2026
22,373
At 28 February 2026
18,916
At 28 February 2025
11,788
5
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
1,143
6,143
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).