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REGISTERED NUMBER: 02739147 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

FOR

JETFORM SERVICES LIMITED

JETFORM SERVICES LIMITED (REGISTERED NUMBER: 02739147)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JETFORM SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2025







DIRECTORS: R J Thorogood
T J Wakefield
R Wakefield





SECRETARY: R J Thorogood





REGISTERED OFFICE: 5 Repton Court
Burnt Mills Industrial Estate
Basildon
Essex
SS13 1LJ





REGISTERED NUMBER: 02739147 (England and Wales)





ACCOUNTANTS: Affinia (Colchester)
The Octagon
Suite 2E, 2nd Floor
Middleborough
Colchester
Essex
CO1 1TG

JETFORM SERVICES LIMITED (REGISTERED NUMBER: 02739147)

BALANCE SHEET
31 JANUARY 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 125,298 142,969

CURRENT ASSETS
Stocks 68,850 76,609
Debtors 5 450,223 571,200
Investments 6 125,000 125,000
Cash at bank and in hand 848,827 734,010
1,492,900 1,506,819
CREDITORS
Amounts falling due within one year 7 465,683 316,112
NET CURRENT ASSETS 1,027,217 1,190,707
TOTAL ASSETS LESS CURRENT LIABILITIES 1,152,515 1,333,676

CREDITORS
Amounts falling due after more than one
year

8

(2,769

)

(7,151

)

PROVISIONS FOR LIABILITIES (33,204 ) (26,456 )
NET ASSETS 1,116,542 1,300,069

CAPITAL AND RESERVES
Called up share capital 15,306 15,306
Share premium 2,694 2,694
Retained earnings 1,098,542 1,282,069
SHAREHOLDERS' FUNDS 1,116,542 1,300,069

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 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.

JETFORM SERVICES LIMITED (REGISTERED NUMBER: 02739147)

BALANCE SHEET - continued
31 JANUARY 2025


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 30 April 2025 and were signed on its behalf by:





R Wakefield - Director


JETFORM SERVICES LIMITED (REGISTERED NUMBER: 02739147)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

1. STATUTORY INFORMATION

Jetform Services 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
The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 25% on cost and 10% on cost
Plant and equipment - 25% on cost
Office equipment - 20% on cost and 15% on cost
Motor vehicles - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

JETFORM SERVICES LIMITED (REGISTERED NUMBER: 02739147)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 23 (2024 - 22 ) .

4. TANGIBLE FIXED ASSETS
Improvements
to Plant and Office Motor
property equipment equipment vehicles Totals
£    £    £    £    £   
COST
At 1 February 2024 59,807 14,785 60,058 314,439 449,089
Additions - - - 54,144 54,144
Disposals - - - (31,174 ) (31,174 )
At 31 January 2025 59,807 14,785 60,058 337,409 472,059
DEPRECIATION
At 1 February 2024 58,903 14,785 55,155 177,277 306,120
Charge for year 904 - 2,623 56,626 60,153
Eliminated on disposal - - - (19,512 ) (19,512 )
At 31 January 2025 59,807 14,785 57,778 214,391 346,761
NET BOOK VALUE
At 31 January 2025 - - 2,280 123,018 125,298
At 31 January 2024 904 - 4,903 137,162 142,969

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 321,180 257,924
Other debtors 129,043 313,276
450,223 571,200

6. CURRENT ASSET INVESTMENTS
2025 2024
£    £   
Unlisted investments 125,000 125,000

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts (see note 9) 4,423 3,996
Trade creditors 136,362 117,580
Taxation and social security 81,133 86,547
Other creditors 243,765 107,989
465,683 316,112

JETFORM SERVICES LIMITED (REGISTERED NUMBER: 02739147)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Hire purchase contracts (see note 9) 2,769 7,151

9. LEASING AGREEMENTS

Minimum lease payments under hire purchase fall due as follows:

2025 2024
£    £   
Net obligations repayable:
Within one year 4,423 3,996
Between one and five years 2,769 7,151
7,192 11,147