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Company Registration No. 13031980 (England and Wales)
Jeswicks Property Services Limited Unaudited accounts for the year ended 30 November 2024
Jeswicks Property Services Limited Unaudited accounts Contents
Page
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Jeswicks Property Services Limited Company Information for the year ended 30 November 2024
Directors
Mr Simon Wicks Ms Jane Sims
Company Number
13031980 (England and Wales)
Registered Office
6 Moorsom Way Bromsgrove Worcestershire B60 3SH United Kingdom
Accountants
Bell Howley Perrotton LLP 53 Davies Street Mayfair London W1K 5JH
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Jeswicks Property Services Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
195,000 
195,000 
Current assets
Cash at bank and in hand
19,433 
11,995 
Creditors: amounts falling due within one year
(111,154)
(104,737)
Net current liabilities
(91,721)
(92,742)
Total assets less current liabilities
103,279 
102,258 
Creditors: amounts falling due after more than one year
(86,190)
(83,644)
Provisions for liabilities
Deferred tax
(11,176)
(11,176)
Net assets
5,913 
7,438 
Capital and reserves
Called up share capital
1,000 
1,000 
Fair value reserve
58,827 
58,827 
Profit and loss account
(53,914)
(52,389)
Shareholders' funds
5,913 
7,438 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2025 and were signed on its behalf by
Mr Simon Wicks Director Company Registration No. 13031980
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Jeswicks Property Services Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Jeswicks Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13031980. The registered office is 6 Moorsom Way, Bromsgrove, Worcestershire, B60 3SH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2024 
£ 
Fair value at 1 December 2023
195,000 
At 30 November 2024
195,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
111,154 
104,737 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
86,190 
83,644 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
700 Ordinary shares of £1 each
700 
700 
100 Ordinary A shares of £1 each
100 
100 
100 Ordinary B shares of £1 each
100 
100 
100 Ordinary C shares of £1 each
100 
100 
1,000 
1,000 
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Jeswicks Property Services Limited Notes to the Accounts for the year ended 30 November 2024
8
Transactions with related parties
At the balance sheet date the company owed £104,522, (2023, £104,737) to the directors, £X interest was charged during the period.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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