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Registered number: 05909678

J D Services (South East) Ltd

ACCOUNTS
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
John Diplock
REGISTERED OFFICE
95 London Road
Maidstone
Kent
ME16 0EB
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 Sheet3
Notes To The Accounts4
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 31 December 2024
20242023
Notes££
FIXED ASSETS
Tangible assets2767779
CURRENT ASSETS
Debtors3-3,149
Cash at bank and in hand24,43516,934
24,43520,083
CREDITORS: Amounts falling due within one year414,6068,446
NET CURRENT ASSETS9,82911,637
TOTAL ASSETS LESS CURRENT LIABILITIES10,59612,416
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account10,59412,414
SHAREHOLDERS' FUNDS10,59612,416
For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 2 June 2025 and signed on their behalf by
.............................
John Diplock
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight 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
EquipmentTotal
££
Cost
At 1 January 20242,0642,064
Additions319319
At 31 December 20242,3832,383
Depreciation
At 1 January 20241,2851,285
For the year331331
At 31 December 20241,6161,616
Net Book Amounts
At 31 December 2024767767
At 31 December 2023779779

J D Services (South East) Ltd

3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-2,585
Prepayments-564
-3,149
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax3,0022,679
PAYE control-45
Directors current account11,6045,722
14,6068,446
5. EMPLOYEES
20242023
No.No.
Average number of employees11
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
7. CONTROLLING PARTY
The utlimate controlling party is Mr J D Diplock.