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JLG Engineering Services Ltd
 
Director's Report and Unaudited Financial Statements
 
for the financial year ended 31 January 2025
JLG Engineering Services Ltd
DIRECTOR AND OTHER INFORMATION

 
Director Lee Graham
 
 
Company Registration Number 10359324
 
 
Registered Office and Business Address 16 Chipchase Grove
Durham
DH1 3FA
England
 
 
Accountants Nicholson Hall Associates Ltd
138 Westoe Road
South Shields
Tyne & Wear
NE33 3PF
GB



JLG Engineering Services Ltd
DIRECTOR'S REPORT
for the financial year ended 31 January 2025

 
The director presents his report and the unaudited financial statements for the financial year ended 31 January 2025.
 
Principal Activity
Engineering
 
The Company is dormant and has not traded during the financial year.
     
Director
The director who served during the financial year is as follows:
     
Lee Graham
   
There were no changes in shareholdings between 31 January 2025 and the date of signing the financial statements.
     
In accordance with the Constitution, the director retire by rotation and, being eligible, offer themselves for re-election.
     
Political Contributions
The company did not make any disclosable political donations in the current financial year.
     
Statement of Director's Responsibilities
     
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
     
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law) including FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland". Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period.

In preparing these financial statements, the director is required to:
- select suitable accounting policies and apply them consistently;
- make judgements and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
     
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
     
Special provisions relating to small companies
The above report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
     
     
On behalf of the board
     
     
___________________________
Lee Graham
Director
     
12 August 2025



JLG Engineering Services Ltd
PROFIT AND LOSS ACCOUNT
for the financial year ended 31 January 2025
2025 2024
Notes £ £

Profit for the financial year - -
    ═════════   ═════════
The company did not trade during the financial year and received no income and incurred no expenditure. During the financial year the company made neither a profit nor a loss.



JLG Engineering Services Ltd
Company Registration Number: 10359324
BALANCE SHEET
as at 31 January 2025

2025 2024
Notes £ £
 
Current Assets
Cash and cash equivalents 276 396
───────── ─────────
Net Current Assets 276 396
───────── ─────────
Total Assets less Current Liabilities 276 396
 
Creditors:
amounts falling due after more than one year 4 (176) (296)
───────── ─────────
Net Assets 100 100
═════════ ═════════
 
Capital and Reserves
Called up share capital 100 100
───────── ─────────
Equity attributable to owners of the company 100 100
═════════ ═════════
 
These financial statements have been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
           
For the financial year ended 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.
           
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
           
Approved by the Director and authorised for issue on 12 August 2025
           
           
________________________________          
Lee Graham          
Director          
           



JLG Engineering Services Ltd
STATEMENT OF CHANGES IN EQUITY
as at 31 January 2025

Called up Total
share
capital
£ £
 
At 1 February 2023 - -
───────── ─────────
At 31 January 2024 100 100
  ───────── ─────────
At 31 January 2025 100 100
  ═════════ ═════════



JLG Engineering Services Ltd
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 January 2025

   
1. General Information
 
JLG Engineering Services Ltd is a company limited by shares incorporated and registered in England. The registered number of the company is 10359324. The registered office of the company is 16 Chipchase Grove, Durham, DH1 3FA, England which is also the principal place of business of the company. Engineering The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial year ended 31 January 2025 have been prepared in accordance with the Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland (FRS 102) issued by the Financial Reporting Council and in accordance with the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Cash flow statement
The company has availed of the exemption in FRS 102 from the requirement to prepare a Statement of Cash Flows because it is classified as a small company.
 
Taxation
 
Foreign currencies
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
       
3. Employees
 
The average monthly number of employees, including director, during the financial year was 1, (2024 - 1).
 
  2025 2024
  Number Number
 
Director 1 1
  ═════════ ═════════
       
4. Creditors 2025 2024
Amounts falling due after more than one year £ £
 
Director's loan accounts 176 296
  ═════════ ═════════
 
       
5. Capital commitments
 
The company had no material capital commitments at the financial year-ended 31 January 2025.
   
6. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.