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REGISTERED NUMBER: 14519573 (England and Wales)















REPORT OF THE DIRECTOR AND

UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 1 DECEMBER 2022 TO 31 MARCH 2024

FOR

JOMAC SERVICES LIMITED

JOMAC SERVICES LIMITED (REGISTERED NUMBER: 14519573)






CONTENTS OF THE FINANCIAL STATEMENTS
for the period 1 December 2022 to 31 March 2024




Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


JOMAC SERVICES LIMITED

COMPANY INFORMATION
for the period 1 December 2022 to 31 March 2024







DIRECTOR: J Hizzett





SECRETARY:





REGISTERED OFFICE: 9 All Alone Road
Bradford
West Yorkshire
BD10 8TF





REGISTERED NUMBER: 14519573 (England and Wales)





ACCOUNTANTS: Baty Casson Long
6 Lascelles Road
Harrogate
HG2 0LA

JOMAC SERVICES LIMITED (REGISTERED NUMBER: 14519573)

REPORT OF THE DIRECTOR
for the period 1 December 2022 to 31 March 2024

The director presents his report with the financial statements of the company for the period 1 December 2022 to 31 March 2024.

INCORPORATION
The company was incorporated on 1 December 2022 and commenced trading on 1 April 2023.

PRINCIPAL ACTIVITY
Plumbing, heating and air-conditioning installation.

DIRECTOR
J Hizzett was appointed as a director on 1 December 2022 and held office during the whole of the period from then to the date of this report.

The director, being eligible, offers himself for election at the forthcoming first Annual General Meeting.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





J Hizzett - Director


29 August 2024

JOMAC SERVICES LIMITED (REGISTERED NUMBER: 14519573)

INCOME STATEMENT
for the period 1 December 2022 to 31 March 2024

Notes £   

TURNOVER 200,372

Cost of sales 108,566
GROSS PROFIT 91,806

Administrative expenses 27,627
OPERATING PROFIT and
PROFIT BEFORE TAXATION 64,179

Tax on profit 5 12,906
PROFIT FOR THE FINANCIAL PERIOD 51,273

JOMAC SERVICES LIMITED (REGISTERED NUMBER: 14519573)

BALANCE SHEET
31 March 2024

Notes £    £   
FIXED ASSETS
Tangible assets 6 29,683

CURRENT ASSETS
Stocks 4,140
Debtors 7 51,232
Cash at bank 23,312
78,684
CREDITORS
Amounts falling due within one year 8 51,354
NET CURRENT ASSETS 27,330
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,013

PROVISIONS FOR LIABILITIES 9 5,640
NET ASSETS 51,373

CAPITAL AND RESERVES
Called up share capital 10 100
Retained earnings 11 51,273
SHAREHOLDERS' FUNDS 51,373

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 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.

JOMAC SERVICES LIMITED (REGISTERED NUMBER: 14519573)

BALANCE SHEET - continued
31 March 2024


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

The financial statements were approved by the director and authorised for issue on 29 August 2024 and were signed by:





J Hizzett - Director


JOMAC SERVICES LIMITED (REGISTERED NUMBER: 14519573)

NOTES TO THE FINANCIAL STATEMENTS
for the period 1 December 2022 to 31 March 2024

1. STATUTORY INFORMATION

Jomac Services 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.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 20% on cost

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

JOMAC SERVICES LIMITED (REGISTERED NUMBER: 14519573)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the period 1 December 2022 to 31 March 2024

4. OPERATING PROFIT

The operating profit is stated after charging:

£   
Depreciation - owned assets 7,420

5. TAXATION

Analysis of the tax charge
The tax charge on the profit for the period was as follows:
£   
Current tax:
UK corporation tax 7,266

Deferred tax 5,640
Tax on profit 12,906

6. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
Additions 37,103
At 31 March 2024 37,103
DEPRECIATION
Charge for period 7,420
At 31 March 2024 7,420
NET BOOK VALUE
At 31 March 2024 29,683

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 34,024
CIS 17,208
51,232

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 3,088
Tax 7,266
Director's current account 35,000
Accruals and deferred income 6,000
51,354

JOMAC SERVICES LIMITED (REGISTERED NUMBER: 14519573)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the period 1 December 2022 to 31 March 2024

9. PROVISIONS FOR LIABILITIES
£   
Deferred tax 5,640

Deferred
tax
£   
Provided during period 5,640
Balance at 31 March 2024 5,640

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary 1 100

11. RESERVES
Retained
earnings
£   

Profit for the period 51,273
At 31 March 2024 51,273