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REGISTERED NUMBER: 05166682 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Jebech Developments Limited

Jebech Developments Limited (Registered number: 05166682)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Jebech Developments Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: P J Hannington





SECRETARY: Mrs D Hannington





REGISTERED OFFICE: 11 Chartmoor Road
Leighton Buzzard
Bedfordshire
LU7 4WG





REGISTERED NUMBER: 05166682 (England and Wales)





ACCOUNTANT: Roberts Accountancy & Tax Limited
11 Chartmoor Road
Leighton Buzzard
Bedfordshire
LU7 4WG

Jebech Developments Limited (Registered number: 05166682)

Balance Sheet
30 June 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 5,165 6,456

CURRENT ASSETS
Stocks - 21,062
Debtors 5 731 6,912
Cash at bank 6,358 6,505
7,089 34,479
CREDITORS
Amounts falling due within one year 6 (49,819 ) (67,938 )
NET CURRENT LIABILITIES (42,730 ) (33,459 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(37,565

)

(27,003

)

CREDITORS
Amounts falling due after more than one
year

7

(10,000

)

(20,000

)
NET LIABILITIES (47,565 ) (47,003 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (47,665 ) (47,103 )
SHAREHOLDERS' FUNDS (47,565 ) (47,003 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

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 director and authorised for issue on 18 March 2025 and were signed by:





P J Hannington - Director


Jebech Developments Limited (Registered number: 05166682)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Jebech Developments 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 - 33% on reducing balance and 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

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 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.

3. EMPLOYEES AND DIRECTORS

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

Jebech Developments Limited (Registered number: 05166682)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023
and 30 June 2024 34,225
DEPRECIATION
At 1 July 2023 27,769
Charge for year 1,291
At 30 June 2024 29,060
NET BOOK VALUE
At 30 June 2024 5,165
At 30 June 2023 6,456

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 6,912
Other debtors 731 -
731 6,912

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 250 5,261
Taxation and social security 171 968
Other creditors 39,398 51,709
49,819 67,938

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 10,000 20,000

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the director and connected parties received dividends of £Nil (2023 : £Nil). The balance due to the director, P Hannington, at the year end was £38,047 (2023 : £50,607).








9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is P J Hannington.