IRIS Accounts Production v24.3.2.46 05560354 Board of Directors Board of Directors 1.10.23 30.9.24 30.9.24 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh055603542023-09-30055603542024-09-30055603542023-10-012024-09-30055603542022-09-30055603542022-10-012023-09-30055603542023-09-3005560354ns15:EnglandWales2023-10-012024-09-3005560354ns14:PoundSterling2023-10-012024-09-3005560354ns10:Director12023-10-012024-09-3005560354ns10:Director22023-10-012024-09-3005560354ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3005560354ns10:Micro-entities2023-10-012024-09-3005560354ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3005560354ns10:FullAccounts2023-10-012024-09-3005560354ns5:CurrentFinancialInstruments2024-09-3005560354ns5:CurrentFinancialInstruments2023-09-3005560354ns5:Non-currentFinancialInstruments2024-09-3005560354ns5:Non-currentFinancialInstruments2023-09-3005560354ns10:RegisteredOffice2023-10-012024-09-30
REGISTERED NUMBER: 05560354 (England and Wales)











Unaudited Financial Statements

for the Year Ended 30 September 2024

for

Jalna Services Ltd

Jalna Services Ltd (Registered number: 05560354)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Balance Sheet 1


Jalna Services Ltd (Registered number: 05560354)

Balance Sheet
30 September 2024

2024 2023
£    £    £    £   
FIXED ASSETS 605,739 620,478

CURRENT ASSETS 253,033 255,701

CREDITORS
Amounts falling due within one year (123,912 ) (88,390 )
NET CURRENT ASSETS 129,121 167,311
TOTAL ASSETS LESS CURRENT
LIABILITIES

734,860

787,789

CREDITORS
Amounts falling due after more than one
year

(18,379

)

(28,973

)

ACCRUALS AND DEFERRED INCOME (42,382 ) (53,458 )
NET ASSETS 674,099 705,358

CAPITAL AND RESERVES 674,099 705,358

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Jalna Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05560354

Registered office: Mickleton Road
Riverside Park Industrial Estate
Middlesbrough
Cleveland
TS2 1RQ

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DEPRECIATION OF FREEHOLD PROPERTY

During the year the Directors decided to reverse the depreciation applied to freehold property feeling that it was more of a true and fair view to represent this at cost as the value would have actually appreciated.



Jalna Services Ltd (Registered number: 05560354)

Balance Sheet - continued
30 September 2024


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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 6 February 2025 and were signed on its behalf by:




G C Horner - Director



R C Horner - Director