JAD ENGINEERING SERVICES LIMITED

Company Registration Number:
07394202 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

JAD ENGINEERING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

JAD ENGINEERING SERVICES LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 38,889 7,016
Total fixed assets: 38,889 7,016
Current assets
Debtors:   135,404 92,801
Cash at bank and in hand: 695,273 517,062
Total current assets: 830,677 609,863
Creditors: amounts falling due within one year:   (517,499) (392,788)
Net current assets (liabilities): 313,178 217,075
Total assets less current liabilities: 352,067 224,091
Provision for liabilities: (9,722) (1,333)
Total net assets (liabilities): 342,345 222,758
Capital and reserves
Called up share capital: 3 3
Share premium account: 1,997 1,997
Profit and loss account: 340,345 220,758
Shareholders funds: 342,345 222,758

The notes form part of these financial statements

JAD ENGINEERING SERVICES LIMITED

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 May 2025
and signed on behalf of the board by:

Name: E R Griffiths
Status: Director

The notes form part of these financial statements

JAD ENGINEERING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

JAD ENGINEERING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 9 8

JAD ENGINEERING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 28,304
Additions 47,155
At 30 September 2024 75,459
Depreciation
At 01 October 2023 21,288
Charge for year 15,282
At 30 September 2024 36,570
Net book value
At 30 September 2024 38,889
At 30 September 2023 7,016