Company registration number 05585082 (England and Wales)
J DEDMAN SHOOTING SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
J DEDMAN SHOOTING SERVICES LTD
COMPANY INFORMATION
Directors
J E Dedman
S W Dedman
J W Dedman
Secretary
L Salvoni
Company number
05585082
Registered office
The Barn
102 Hopton Lane
Mirfield
West Yorkshire
WF14 8JP
Accountants
Jerroms GCN Limited
West Point, Second Floor
Mucklow Office Park
Mucklow Hill
Halesowen
B62 8DY
J DEDMAN SHOOTING SERVICES LTD
CONTENTS
Page
Accountants' report
1
Statement of financial position
2 - 3
Notes to the financial statements
4 - 6
J DEDMAN SHOOTING SERVICES LTD
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF J DEDMAN SHOOTING SERVICES LTD
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of J Dedman Shooting Services Ltd for the year ended 31 October 2024 which comprise, the statement of financial position and the related notes from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the board of directors of J Dedman Shooting Services Ltd, as a body, in accordance with the terms of our engagement letter dated 24 July 2023. Our work has been undertaken solely to prepare for your approval the financial statements of J Dedman Shooting Services Ltd and state those matters that we have agreed to state to the board of directors of J Dedman Shooting Services Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J Dedman Shooting Services Ltd and its board of directors as a body for our work or for this report.

It is your duty to ensure that J Dedman Shooting Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of J Dedman Shooting Services Ltd. You consider that J Dedman Shooting Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of J Dedman Shooting Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Jerroms GCN Limited
Chartered Certified Accountants
West Point, Second Floor
Mucklow Office Park
Mucklow Hill
Halesowen
B62 8DY
19 June 2025
J DEDMAN SHOOTING SERVICES LTD
STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2024
31 October 2024
- 2 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
9,504
12,774
Current assets
Debtors
4
165,169
3,446
Cash at bank and in hand
1,381
23,151
166,550
26,597
Creditors: amounts falling due within one year
5
(1,640,482)
(1,547,822)
Net current liabilities
(1,473,932)
(1,521,225)
Net liabilities
(1,464,428)
(1,508,451)
Capital and reserves
Called up share capital
6
200,000
200,000
Profit and loss reserves
(1,664,428)
(1,708,451)
Total equity
(1,464,428)
(1,508,451)
J DEDMAN SHOOTING SERVICES LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 OCTOBER 2024
31 October 2024
- 3 -

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 19 June 2025 and are signed on its behalf by:
J E Dedman
Director
Company Registration No. 05585082
J DEDMAN SHOOTING SERVICES LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
- 4 -
1
Accounting policies
Company information

J Dedman Shooting 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.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

The accounts have been prepared under the going concern basis, with the understanding that the directors will continue to support the business for the foreseeable future.true

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

1.3
Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by the management.

 

The Company adds to the carrying amount of an item of fixed assets the cost of replacing part of such an item when that cost is incurred, if the replacement part is expected to provide incremental future benefits to the Company. The carrying amount of the replaced part is derecognised. Repairs and maintenance are charged to profit or loss during the period in which they are incurred.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
20% on cost
Fixtures and fittings
20% on cost
Motor vehicles
20% on cost
Improvements to property
Nil
Office equipment
20% on cost

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

 

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the Income Statement.

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

J DEDMAN SHOOTING SERVICES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2024
1
Accounting policies
(Continued)
- 5 -
1.4
Government grants

Government grants are recognised at the fair value of the asset received or receivable when there is reasonable assurance that the grant conditions will be met and the grants will be received.

 

Government grants relating to turnover are recognised as income over the periods when the related costs are incurred. Grants relating to an asset are recognised in income systematically over the asset's expected useful life. If part of such a grant is deferred it is recognised as deferred income rather than being deducted from the asset's carrying amount.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
3
3
3
Tangible fixed assets
Plant and equipment
Fixtures and fittings
Motor vehicles
Improvements to property
Office equipment
Total
£
£
£
£
£
£
Cost
At 1 November 2023
46,470
32,340
223,624
2,988
17,489
322,911
Disposals
-
0
-
0
(116,377)
-
0
-
0
(116,377)
Transfer
1,354
-
0
-
0
-
0
(1,354)
-
0
At 31 October 2024
47,824
32,340
107,247
2,988
16,135
206,534
Depreciation and impairment
At 1 November 2023
45,802
27,125
221,106
-
0
16,104
310,137
Depreciation charged in the year
668
1,852
718
-
0
31
3,269
Eliminated in respect of disposals
-
0
-
0
(116,376)
-
0
-
0
(116,376)
At 31 October 2024
46,470
28,977
105,448
-
0
16,135
197,030
Carrying amount
At 31 October 2024
1,354
3,363
1,799
2,988
-
0
9,504
At 31 October 2023
668
5,215
2,518
2,988
1,385
12,774
J DEDMAN SHOOTING SERVICES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2024
- 6 -
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
163,572
443
Prepayments and accrued income
1,597
3,003
165,169
3,446
5
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
3,407
5,088
Other creditors
1,635,840
1,540,619
Accruals and deferred income
1,235
2,115
1,640,482
1,547,822
6
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
200,000
200,000
200,000
200,000
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