| Registered number: 05909678 | ||||||||
| FOR THE YEAR ENDED 31 DECEMBER 2024 | ||||||||
| Prepared By: | ||||||||
| J D Services (South East) Limited | ||||||||
| Chartered Certified Accountants | ||||||||
| 95 London Road | ||||||||
| Maidstone | ||||||||
| Kent | ||||||||
| ME16 0EB | ||||||||
| J D Services (South East) Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31 DECEMBER 2024 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| Kent | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 05909678 | ||||||||
| ACCOUNTANTS | ||||||||
| J D Services (South East) Limited | ||||||||
| Chartered Certified Accountants | ||||||||
| 95 London Road | ||||||||
| Maidstone | ||||||||
| Kent | ||||||||
| ME16 0EB | ||||||||
| J D Services (South East) Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31 DECEMBER 2024 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| J D Services (South East) Ltd | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 2 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 3 | |||||||||
| Cash at bank and in hand | ||||||||||
| 24,435 | 20,083 | |||||||||
| CREDITORS: Amounts falling due within one year | 4 | |||||||||
| NET CURRENT ASSETS | 11,637 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Profit and loss account | 10,594 | 12,414 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| J D Services (South East) Ltd | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31 DECEMBER 2024 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Equipment | straight line 25% | |||||||
| 1c. Pension Costs | ||||||||
| The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. | ||||||||
| 2. TANGIBLE FIXED ASSETS | ||||
| Equipment | Total | |||
| £ | £ | |||
| Cost | ||||
| At 1 January 2024 | 2,064 | 2,064 | ||
| Additions | 319 | 319 | ||
| At 31 December 2024 | 2,383 | 2,383 | ||
| Depreciation | ||||
| At 1 January 2024 | 1,285 | 1,285 | ||
| For the year | 331 | 331 | ||
| At 31 December 2024 | 1,616 | 1,616 | ||
| Net Book Amounts | ||||
| At 31 December 2024 | 767 | |||
| At 31 December 2023 | 779 | |||
| J D Services (South East) Ltd | ||||||||
| 3. DEBTORS | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | - | 2,585 | ||||||
| Prepayments | - | 564 | ||||||
| - | 3,149 | |||||||
| 4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| UK corporation tax | 3,002 | 2,679 | ||||||
| PAYE control | - | 45 | ||||||
| Directors current account | 11,604 | 5,722 | ||||||
| 14,606 | 8,446 | |||||||
| 5. EMPLOYEES | ||||||
| 2024 | 2023 | |||||
| No. | No. | |||||
| Average number of employees | 1 | |||||
| 6. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 2 | 2 | |||||||
| 2 | 2 | |||||||
| 7. CONTROLLING PARTY | ||||||||
| The utlimate controlling party is Mr J D Diplock. | ||||||||