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Company Registration No. 14680189 (England and Wales)
3JDF SERVICES LIMITED Unaudited accounts for the year ended 28 February 2025
3JDF SERVICES LIMITED Unaudited accounts Contents
Page
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3JDF SERVICES LIMITED Company Information for the year ended 28 February 2025
Director
Mr Jorge Erney Zuleta Diaz
Company Number
14680189 (England and Wales)
Registered Office
49 STATION ROAD POLEGATE EAST SUSSEX BN26 6EA UNITED KINGDOM
Accountants
CLEWOOD & CO. 4th Floor 18 St. Cross Street London EC1N 8UN
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of 3JDF SERVICES LIMITED for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 3JDF SERVICES LIMITED for the year ended 28 February 2025 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
CLEWOOD & CO. Chartered Certified Accountants 4th Floor 18 St. Cross Street London EC1N 8UN 11 March 2025
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3JDF SERVICES LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
3,392 
8 
Cash at bank and in hand
177,596 
78,554 
180,988 
78,562 
Creditors: amounts falling due within one year
(83,481)
(40,589)
Net current assets
97,507 
37,973 
Net assets
97,507 
37,973 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
97,407 
37,873 
Shareholders' funds
97,507 
37,973 
For the year ending 28 February 2025 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 director acknowledges his 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 and authorised for issue on 11 March 2025 and were signed on its behalf by
Mr Jorge Erney Zuleta Diaz Director Company Registration No. 14680189
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3JDF SERVICES LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
3JDF SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14680189. The registered office is 49 STATION ROAD, POLEGATE, EAST SUSSEX, BN26 6EA, UNITED KINGDOM.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
3,392 
8 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
52,697 
19,784 
Taxes and social security
30,784 
20,805 
83,481 
40,589 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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