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REGISTERED NUMBER: 15146949 (England and Wales)















Unaudited Financial Statements

for the Year Ended 5 April 2025

for

JNS Utilities Ltd

JNS Utilities Ltd (Registered number: 15146949)






Contents of the Financial Statements
for the Year Ended 5 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JNS Utilities Ltd

Company Information
for the Year Ended 5 April 2025







DIRECTOR: J C Stanley





REGISTERED OFFICE: 794 High Street
Kingswinford
West Midlands
DY6 8BQ





BUSINESS ADDRESS: 15 Newland Grove
Dudley
West Midlands
DY2 0TJ





REGISTERED NUMBER: 15146949 (England and Wales)





ACCOUNTANTS: Dalton Pardoe Limited
Chartered Accountants
794 High Street
Kingswinford
West Midlands
DY6 8BQ

JNS Utilities Ltd (Registered number: 15146949)

Balance Sheet
5 April 2025

5.4.25 5.4.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 10,133 -

CURRENT ASSETS
Debtors 5 30,857 7,673
Cash at bank 2,042 200
32,899 7,873
CREDITORS
Amounts falling due within one year 6 17,380 3,742
NET CURRENT ASSETS 15,519 4,131
TOTAL ASSETS LESS CURRENT LIABILITIES 25,652 4,131

CREDITORS
Amounts falling due after more than one year 7 6,208 -
NET ASSETS 19,444 4,131

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 19,344 4,031
SHAREHOLDERS' FUNDS 19,444 4,131

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 9 May 2025 and were signed by:





J C Stanley - Director


JNS Utilities Ltd (Registered number: 15146949)

Notes to the Financial Statements
for the Year Ended 5 April 2025

1. STATUTORY INFORMATION

JNS Utilities Ltd 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
Additions 682 12,355 573 13,610
At 5 April 2025 682 12,355 573 13,610
DEPRECIATION
Charge for year 102 3,089 286 3,477
At 5 April 2025 102 3,089 286 3,477
NET BOOK VALUE
At 5 April 2025 580 9,266 287 10,133

JNS Utilities Ltd (Registered number: 15146949)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.25 5.4.24
£    £   
Other debtors 20,825 7,673
Directors' current accounts 9,351 -
VAT 681 -
30,857 7,673

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.25 5.4.24
£    £   
Hire purchase contracts 5,728 -
Trade creditors 798 -
Tax 10,358 3,291
Directors' current accounts - 1
Accrued expenses 496 450
17,380 3,742

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
5.4.25 5.4.24
£    £   
Hire purchase contracts 6,208 -

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 5.4.25 5.4.24
value: £    £   
100 Ordinary 1 100 100

9. RESERVES
Retained
earnings
£   

At 6 April 2024 4,031
Profit for the year 53,013
Dividends (37,700 )
At 5 April 2025 19,344

10. ULTIMATE CONTROLLING PARTY

The controlling party is J C Stanley.