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Company Registration No. 03927801 (England and Wales)
Jake Services Limited Unaudited accounts for the year ended 30 April 2024
Jake Services Limited Unaudited accounts Contents
Page
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Jake Services Limited Company Information for the year ended 30 April 2024
Directors
K Ebbrell R Ebbrell
Company Number
03927801 (England and Wales)
Registered Office
C/O O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
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Jake Services Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
50,590 
50,590 
Current assets
Debtors
76,945 
71,637 
Cash at bank and in hand
42,608 
42,273 
119,553 
113,910 
Creditors: amounts falling due within one year
(29,987)
(24,452)
Net current assets
89,566 
89,458 
Net assets
140,156 
140,048 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
140,056 
139,948 
Shareholders' funds
140,156 
140,048 
For the year ending 30 April 2024 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 27 January 2025 and were signed on its behalf by
K Ebbrell Director Company Registration No. 03927801
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Jake Services Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Jake Services Limited is a private company, limited by shares, registered in England and Wales, registration number 03927801. The registered office is C/O O'Meara Fitzmaurice & Co, Brimstage Hall, Brimstage Road, Wirral, CH63 6JA.
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.
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:
Plant & machinery
15% on reducing balance
Motor vehicles
20% on reducing balance
Fixtures & fittings
15% on reducing balance
Computer equipment
15% on reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
121,201 
13,991 
1,042 
136,234 
At 30 April 2024
121,201 
13,991 
1,042 
136,234 
Depreciation
At 1 May 2023
76,501 
9,143 
- 
85,644 
At 30 April 2024
76,501 
9,143 
- 
85,644 
Net book value
At 30 April 2024
44,700 
4,848 
1,042 
50,590 
At 30 April 2023
44,700 
4,848 
1,042 
50,590 
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Jake Services Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
18,113 
Other debtors
- 
524 
- 
18,637 
Amounts falling due after more than one year
Trade debtors
42,069 
- 
Other debtors
34,876 
53,000 
76,945 
53,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
26,987 
21,579 
Loans from directors
3,000 
2,873 
29,987 
24,452 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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