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REGISTERED NUMBER: 02132177 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

JARVIS DIBLEY LIMITED

JARVIS DIBLEY LIMITED (REGISTERED NUMBER: 02132177)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JARVIS DIBLEY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTORS: A L Dibley
Mrs V M Dibley





REGISTERED OFFICE: 3rd Floor
86 - 90 Paul Street
London
EC2A 4NE





REGISTERED NUMBER: 02132177 (England and Wales)





ACCOUNTANTS: Cooper Parry Advisory Limited
First Floor, Davidson House
Forbury Square
Reading
Berkshire
RG1 3EU

JARVIS DIBLEY LIMITED (REGISTERED NUMBER: 02132177)

BALANCE SHEET
31 MAY 2024

2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 2,033 2,666
Investment property 5 801,000 801,000
803,033 803,666

CURRENT ASSETS
Debtors 6 11,867 10,502
Cash at bank and in hand 1,336 1,536
13,203 12,038
CREDITORS
Amounts falling due within one year 7 133,022 113,154
NET CURRENT LIABILITIES (119,819 ) (101,116 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

683,214

702,550

PROVISIONS FOR LIABILITIES 16,800 16,800
NET ASSETS 666,414 685,750

CAPITAL AND RESERVES
Called up share capital 8 2 2
Fair value reserve 9 60,408 60,408
Retained earnings 9 606,004 625,340
SHAREHOLDERS' FUNDS 666,414 685,750

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

JARVIS DIBLEY LIMITED (REGISTERED NUMBER: 02132177)

BALANCE SHEET - continued
31 MAY 2024


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 and authorised for issue by the Board of Directors and authorised for issue on 27 March 2025 and were signed on its behalf by:





A L Dibley - Director


JARVIS DIBLEY LIMITED (REGISTERED NUMBER: 02132177)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024


1. STATUTORY INFORMATION

Jarvis Dibley 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 represents the net value of goods supplied and services rendered, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & equipment - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

JARVIS DIBLEY LIMITED (REGISTERED NUMBER: 02132177)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant & Motor
equipment vehicles Totals
£ £ £
COST
At 1 June 2023
and 31 May 2024 3,902 9,784 13,686
DEPRECIATION
At 1 June 2023 3,558 7,462 11,020
Charge for year 52 581 633
At 31 May 2024 3,610 8,043 11,653
NET BOOK VALUE
At 31 May 2024 292 1,741 2,033
At 31 May 2023 344 2,322 2,666

5. INVESTMENT PROPERTY
Total
£
FAIR VALUE
At 1 June 2023
and 31 May 2024 801,000
NET BOOK VALUE
At 31 May 2024 801,000
At 31 May 2023 801,000

Investment properties are held by the Company for their investment potential only and rental income is being charged on an arm's length basis. It is the opinion of the directors the open market value of the investment property at the balance sheet date is considered to be £801,000.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors 5,255 5,255
VAT 222 138
Prepayments & accrued income 6,390 5,109
11,867 10,502

JARVIS DIBLEY LIMITED (REGISTERED NUMBER: 02132177)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade creditors 885 2,436
Social security and other taxes 530 542
Other creditors 175 -
Directors' current accounts 128,898 107,750
Accruals and deferred income 2,534 2,426
133,022 113,154

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
2 Ordinary £1 2 2

9. RESERVES
Retained Fair value
earnings reserve Totals
£ £ £

At 1 June 2023 625,340 60,408 685,748
Deficit for the year (19,336 ) (19,336 )
At 31 May 2024 606,004 60,408 666,412