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Company No: 10579767 (England and Wales)

JRD BUILDING SERVICES LTD

Unaudited Financial Statements
For the financial period from 01 April 2024 to 30 May 2025
Pages for filing with the registrar

JRD BUILDING SERVICES LTD

Unaudited Financial Statements

For the financial period from 01 April 2024 to 30 May 2025

Contents

JRD BUILDING SERVICES LTD

BALANCE SHEET

As at 30 May 2025
JRD BUILDING SERVICES LTD

BALANCE SHEET (continued)

As at 30 May 2025
Note 30.05.2025 31.03.2024
£ £
Current assets
Debtors 3 0 6,681
Cash at bank and in hand 242,444 12,018
242,444 18,699
Creditors: amounts falling due within one year 4 ( 227,391) ( 2,511)
Net current assets 15,053 16,188
Total assets less current liabilities 15,053 16,188
Net assets 15,053 16,188
Capital and reserves
Called-up share capital 5 1 1
Profit and loss account 15,052 16,187
Total shareholder's funds 15,053 16,188

For the financial period ending 30 May 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of JRD Building Services Ltd (registered number: 10579767) were approved and authorised for issue by the Board of Directors on 04 August 2025. They were signed on its behalf by:

Mr J Treliving
Director
JRD BUILDING SERVICES LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 April 2024 to 30 May 2025
JRD BUILDING SERVICES LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 April 2024 to 30 May 2025
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

JRD Building Services Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Unit 2 Central Court Central Avenue, Lee Mill Industrial Estate, Ivybridge, PL21 2PE, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Reporting period length

The Company has extended its accounting period end from 31 March 2025 to 30 May 2025.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets receivable within one year, such as trade debtors and bank balances, are measured at transaction price less any impairment.

Basic financial assets receivable within more than one year are measured at amortised cost less any impairment.

Financial assets are derecognised when and only when the contractual rights to the cash flows from the financial asset expire or are settled, or the Company transfers to another party substantially all of the risks and rewards of ownership of the financial asset, or the Company, despite having retained some, but not all, significant risks and rewards of ownership, has transferred control of the asset to another party.

Basic financial liabilities
Basic financial liabilities that have no stated interest rate and are payable within one year, such as trade creditors, are measured at transaction price.

Other basic financial liabilities are measured at amortised cost.

Financial liabilities are derecognised when the company’s contractual obligations expire or are discharged or cancelled.

2. Employees

Period from
01.04.2024 to
30.05.2025
Year ended
31.03.2024
Number Number
Monthly average number of persons employed by the Company during the period, including directors 0 0

3. Debtors

30.05.2025 31.03.2024
£ £
Amounts owed by connected companies 0 6,681

4. Creditors: amounts falling due within one year

30.05.2025 31.03.2024
£ £
Trade creditors 300 1,036
Amounts owed to connected companies 225,891 0
Accruals 1,200 1,475
227,391 2,511

5. Called-up share capital

30.05.2025 31.03.2024
£ £
Allotted, called-up and fully-paid
1 Ordinary share of £ 1.00 1 1