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REGISTERED NUMBER: 10542559 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th April 2024

for

Jrd Services Limited

Jrd Services Limited (Registered number: 10542559)






Contents of the Financial Statements
for the Year Ended 30th April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Jrd Services Limited

Company Information
for the Year Ended 30th April 2024







DIRECTORS: Mr J S G Hardy
Mrs D A Hardy





SECRETARY:





REGISTERED OFFICE: 153 Mortimer Street
Herne Bay
Kent
CT6 5HA





REGISTERED NUMBER: 10542559 (England and Wales)





ACCOUNTANTS: CWW Accountants
153 Mortimer Street
Herne Bay
Kent
CT6 5HA

Jrd Services Limited (Registered number: 10542559)

Balance Sheet
30th April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 101,621 41,262
Investments 5 1,407,964 1,377,964
1,509,585 1,419,226

CURRENT ASSETS
Debtors 6 464,872 1,208,073
Cash at bank 1,200,348 587,227
1,665,220 1,795,300
CREDITORS
Amounts falling due within one year 7 2,083 6,754
NET CURRENT ASSETS 1,663,137 1,788,546
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,172,722

3,207,772

CAPITAL AND RESERVES
Called up share capital 101 100
Retained earnings 3,172,621 3,207,672
SHAREHOLDERS' FUNDS 3,172,722 3,207,772

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25th January 2025 and were signed on its behalf by:





Mr J S G Hardy - Director


Jrd Services Limited (Registered number: 10542559)

Notes to the Financial Statements
for the Year Ended 30th April 2024

1. STATUTORY INFORMATION

Jrd 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.
Plant and machinery etc - 25% on reducing balance

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year 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 year 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

Jrd Services Limited (Registered number: 10542559)

Notes to the Financial Statements - continued
for the Year Ended 30th April 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st May 2023 55,275
Additions 94,233
At 30th April 2024 149,508
DEPRECIATION
At 1st May 2023 14,013
Charge for year 33,874
At 30th April 2024 47,887
NET BOOK VALUE
At 30th April 2024 101,621
At 30th April 2023 41,262

5. FIXED ASSET INVESTMENTS

30.4.24 30.4.23
£    £   
Shares in group undertakings 40 40
Loans to group undertakings 736,886 736,886
Loans to undertakings in which the company
has a participating interest

671,038

641,038
1,407,964 1,377,964

Additional information is as follows:
Shares in
group
undertakings
£   
COST
At 1st May 2023
and 30th April 2024 40
NET BOOK VALUE
At 30th April 2024 40
At 30th April 2023 40
Loans to
Loans to other
group participating
undertakings interests Totals
£    £    £   
At 1st May 2023 736,886 641,038 1,377,924
New in year - 30,000 30,000
At 30th April 2024 736,886 671,038 1,407,924

Jrd Services Limited (Registered number: 10542559)

Notes to the Financial Statements - continued
for the Year Ended 30th April 2024

6. DEBTORS
30.4.24 30.4.23
£    £   
Amounts falling due within one year:
Trade debtors - 6,000
Other debtors 444,872 1,182,073
444,872 1,188,073

Amounts falling due after more than one year:
Other debtors 20,000 20,000

Aggregate amounts 464,872 1,208,073

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security 508 129
Other creditors 1,575 6,625
2,083 6,754