JAMIE’S SERVICES LIMITED

Company Registration Number:
15428824 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 20 January 2024

End date: 31 January 2025

JAMIE’S SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JAMIE’S SERVICES LIMITED

Company Information

for the Period Ended 31 January 2025




Director: JAMIE BROWNE
Registered office: 91
Magpie Hall Road
Chatham
England
ME4 5NB
Company Registration Number: 15428824 (England and Wales)

JAMIE’S SERVICES LIMITED

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Courier Driving for the company

Directors

The director(s) shown below were appointed to the company during the period
JAMIE BROWNE
20 January 2024

This report was approved by the board of directors on 25 March 2025
And Signed On Behalf Of The Board By:

Name: JAMIE BROWNE
Status: Director

JAMIE’S SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


Notes

2025
£
Turnover 19,800
Cost of sales ( 0 )
Gross Profit or (Loss) 19,800
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) 19,800
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 19,800
Tax on Profit ( 16,014 )
Profit or (Loss) for Period 3,786

The notes form part of these financial statements

JAMIE’S SERVICES LIMITED

Balance sheet

As at 31 January 2025


Notes

2025
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 3,000
Total fixed assets: 3,000
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 3,000
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 500 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 2,500

The notes form part of these financial statements

JAMIE’S SERVICES LIMITED

Balance sheet continued

As at 31 January 2025


Notes

2025
£
Capital and reserves
Called up share capital: 2,500
Revaluation reserve: 9 0
Profit and loss account: 0
Shareholders funds: 2,500

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 25 March 2025
And Signed On Behalf Of The Board By:

Name: JAMIE BROWNE
Status: Director

The notes form part of these financial statements

JAMIE’S SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    I have used invoices and receipts to calculate my returns

    Turnover policy

    VAT Receipt and records

JAMIE’S SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025
    Average number of employees during the period 0

JAMIE’S SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

JAMIE’S SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Intangible assets

Other Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 January 2025 0 0
Amortisation
Charge for year - -
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 January 2025 0 0
Net book value
Net book value at 31 January 2025 0 0

JAMIE’S SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Tangible assets

Motor vehicles Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 3,000 3,000
Transfers 0 0
At 31 January 2025 3,000 3,000
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 January 2025 0 0
Net book value
At 31 January 2025 3,000 3,000

JAMIE’S SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

6. Debtors


2025
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

JAMIE’S SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

7.Creditors: amounts falling due within one year note


2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

JAMIE’S SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

8.Creditors: amounts falling due after more than one year


2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

JAMIE’S SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

9. Revaluation reserve


2025
£
Surplus or deficit after revaluation 0
Balance at 31 January 2025 0