JPD SERVICE & INSTALLATION LTD

Company Registration Number:
11364457 (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

JPD SERVICE & INSTALLATION LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

JPD SERVICE & INSTALLATION LTD

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 65,337 52,833
Investments:   0 0
Total fixed assets: 65,337 52,833
Current assets
Stocks: 0 0
Debtors:   73,170 113,430
Cash at bank and in hand: 90,114 65,914
Investments:   0 0
Total current assets: 163,284 179,344
Creditors: amounts falling due within one year:   (96,571) (86,265)
Net current assets (liabilities): 66,713 93,079
Total assets less current liabilities: 132,050 145,912
Creditors: amounts falling due after more than one year:   (3,775) (6,347)
Provision for liabilities: 0 0
Total net assets (liabilities): 128,275 139,565
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 128,175 139,465
Shareholders funds: 128,275 139,565

The notes form part of these financial statements

JPD SERVICE & INSTALLATION LTD

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 30 June 2025
and signed on behalf of the board by:

Name: Jonathan Parker
Status: Director

The notes form part of these financial statements

JPD SERVICE & INSTALLATION LTD

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

JPD SERVICE & INSTALLATION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 10 12

JPD SERVICE & INSTALLATION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 86,118
Additions 35,675
Disposals 0
Revaluations 0
Transfers 0
At 30 September 2024 121,793
Depreciation
At 01 October 2023 33,285
Charge for year 23,171
On disposals 0
Other adjustments 0
At 30 September 2024 56,456
Net book value
At 30 September 2024 65,337
At 30 September 2023 52,833