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Jubilee Home Services Ltd
Registered Number:12379196
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2024
Jubilee Home Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12379196
As at 31 December 2024
Jubilee Home Services Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
25,725
27,551
2
879
Cash and cash equivalents
4,065
31,616
26,604
Trade and other payables: amounts falling due within one
year
(5,707)
(12,395)
3
20,897
19,221
Net current assets
Total assets less current liabilities
19,221
20,897
Trade and other payables: amounts falling due after more
than one year
(15,591)
(10,044)
4
9,177
Net assets
5,306
Capital and reserves
Called up share capital
1
1
Retained earnings
9,176
5,305
9,177
5,306
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
H Cordwell Director
These financial statements were approved and authorised for issue by the Board on 24 March 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2024
Jubilee Home Services Ltd
Notes to the Financial Statements
Statutory Information
Jubilee Home Services Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12379196.
Registered address:
The Oast, EMR Centre
New Road
East Malling
Kent
ME19 6BJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover represents fees received in the period for services provided.
2. Trade and other receivables
2023
2024
£
£
Other debtors
27,551
25,725
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
5,547
42
Taxation and social security
6,064
4,903
Other creditors
784
762
12,395
5,707
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
10,044
15,591
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5
For the year ended 31 December 2024
Jubilee Home Services Ltd
Notes to the Financial Statements Continued
5. Directors advances and guarantees
At 01/01/2024
Loaned
Interest
At 31/12/2024
£
£
£
£
H Cordwell
Loan
27,551
25,725
1,233
593
27,551
25,725
1,233
593
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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