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REGISTERED NUMBER: 11649527 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Jmob Services Ltd

Jmob Services Ltd (Registered number: 11649527)






Contents of the Financial Statements
for the year ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Jmob Services Ltd

Company Information
for the year ended 31 March 2025







DIRECTOR: J M O'Brien





REGISTERED OFFICE: Collins Farm
Forest Green
Dorking
Surrey
RH5 5RX





REGISTERED NUMBER: 11649527 (England and Wales)





ACCOUNTANTS: Mapperson Price, Chartered Accountants
Suite C
2 North Street
Dorking
Surrey
RH4 1DN

Jmob Services Ltd (Registered number: 11649527)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £   
CURRENT ASSETS
Debtors 4 1,908 1,908
Cash at bank 137 522
2,045 2,430
CREDITORS
Amounts falling due within one year 5 12,498 11,594
NET CURRENT LIABILITIES (10,453 ) (9,164 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(10,453

)

(9,164

)

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings (10,454 ) (9,165 )
SHAREHOLDERS' FUNDS (10,453 ) (9,164 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 May 2025 and were signed by:





J M O'Brien - Director


Jmob Services Ltd (Registered number: 11649527)

Notes to the Financial Statements
for the year ended 31 March 2025

1. STATUTORY INFORMATION

Jmob Services 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.

The accounts have been prepared on the going concern basis on the understanding that the director will continue to support the company for the foreseeable future.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 NIL (2024 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other debtors 1,908 1,908

Jmob Services Ltd (Registered number: 11649527)

Notes to the Financial Statements - continued
for the year ended 31 March 2025

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Taxation and social security - 1,225
Other creditors 12,498 10,369
12,498 11,594

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
1 Ordinary £1 1 1