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REGISTERED NUMBER: 10899321 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 July 2024

for

JAR SITE SOLUTIONS LIMITED

JAR SITE SOLUTIONS LIMITED (REGISTERED NUMBER: 10899321)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

JAR SITE SOLUTIONS LIMITED

Company Information
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: J M Riches
Mrs A M Riches





REGISTERED OFFICE: Brynteg
Pandy Road
Llanbradach
Caerphilly
CF83 3DZ





REGISTERED NUMBER: 10899321 (England and Wales)





ACCOUNTANTS: Hayvenhursts
Fairway House
Links Business Park
St Mellons
Cardiff
CF3 0LT

JAR SITE SOLUTIONS LIMITED (REGISTERED NUMBER: 10899321)

Balance Sheet
31 JULY 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 52,346 30,108

CURRENT ASSETS
Debtors 5 627,122 653,998
Cash at bank 10,615 134,398
637,737 788,396
CREDITORS
Amounts falling due within one year 6 (637,654 ) (662,242 )
NET CURRENT ASSETS 83 126,154
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,429

156,262

CREDITORS
Amounts falling due after more than
one year

7

(24,537

)

(30,093

)
NET ASSETS 27,892 126,169

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 10 27,792 126,069
SHAREHOLDERS' FUNDS 27,892 126,169

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

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

JAR SITE SOLUTIONS LIMITED (REGISTERED NUMBER: 10899321)

Balance Sheet - continued
31 JULY 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 by the Board of Directors and authorised for issue on 7 April 2025 and were signed on its behalf by:





J M Riches - Director


JAR SITE SOLUTIONS LIMITED (REGISTERED NUMBER: 10899321)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

JAR Site Solutions 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 - 20% on cost

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

JAR SITE SOLUTIONS LIMITED (REGISTERED NUMBER: 10899321)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 JULY 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2023 - 15 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023 41,372
Additions 37,940
At 31 July 2024 79,312
DEPRECIATION
At 1 August 2023 11,264
Charge for year 15,702
At 31 July 2024 26,966
NET BOOK VALUE
At 31 July 2024 52,346
At 31 July 2023 30,108

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 207,634 236,263
Other debtors 4,200 4,200
Directors' current accounts 410,782 410,792
Prepayments 4,506 2,743
627,122 653,998

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts (see note 8)
5,556

5,556
Trade creditors 117,364 160,516
Tax 269,410 321,260
Social security and other taxes 234,819 151,906
Other creditors 4,632 10,213
Accrued expenses 5,873 12,791
637,654 662,242

JAR SITE SOLUTIONS LIMITED (REGISTERED NUMBER: 10899321)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 JULY 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans (see note 8) 24,537 30,093

8. LOANS

An analysis of the maturity of loans is given below:

2024 2023
£    £   
Amounts falling due within one year or on demand:
Bank loans 5,556 5,556

Amounts falling due between two and five years:
Bank loans - 2-5 years 24,537 30,093

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

10. RESERVES
Retained
earnings
£   

At 1 August 2023 126,069
Profit for the year 92,523
Dividends (190,800 )
At 31 July 2024 27,792

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
JAR Site Solutions Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JAR Site Solutions Limited for the year ended 31 July 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of JAR Site Solutions Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of JAR Site Solutions Limited and state those matters that we have agreed to state to the Board of Directors of JAR Site Solutions Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JAR Site Solutions Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that JAR Site Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of JAR Site Solutions Limited. You consider that JAR Site Solutions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of JAR Site Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Hayvenhursts
Fairway House
Links Business Park
St Mellons
Cardiff
CF3 0LT


8 April 2025