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COMPANY REGISTRATION NUMBER: 05629937
JPS Calibration Services Limited
Filleted Unaudited Financial Statements
30 November 2024
JPS Calibration Services Limited
Financial Statements
Year ended 30 November 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
JPS Calibration Services Limited
Statement of Financial Position
30 November 2024
2024
2023
£
£
£
Fixed assets
30,877
14,119
--------
--------
Current assets
69,441
60,835
Prepayments and accrued income
499
587
--------
--------
69,940
61,422
Creditors: amounts falling due within one year
32,770
39,066
--------
--------
Net current assets
37,170
22,356
--------
--------
Total assets less current liabilities
68,047
36,475
Creditors: amounts falling due after more than one year
22,294
17,880
Accruals and deferred income
2,155
2,050
--------
--------
43,598
16,545
--------
--------
Capital and reserves
43,598
16,545
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J Preston
42,581
64,469
( 62,482)
44,568
--------
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J Preston
42,677
60,549
( 60,645)
42,581
--------
--------
--------
--------
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 May 2025 , and are signed on behalf of the board by:
Mr J Preston
Director
Company registration number: 05629937
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Office 4, Unit B6 Storage Giant, Telford Road, Bicester, OX26 4LD.