2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07066076 2024-01-01 2024-12-31 07066076 2024-12-31 07066076 2023-12-31 07066076 2023-01-01 2023-12-31 07066076 2023-12-31 07066076 2022-12-31 07066076 bus:Director1 2024-01-01 2024-12-31 07066076 bus:Director2 2024-01-01 2024-12-31 07066076 core:WithinOneYear 2024-12-31 07066076 core:WithinOneYear 2023-12-31 07066076 bus:Micro-entities 2024-01-01 2024-12-31 07066076 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07066076 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07066076 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07066076 bus:FullAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: 07066076
JLR Project Services Ltd
Unaudited financial statements
31 December 2024
JLR Project Services Ltd
Statement of financial position
31 December 2024
2024
2023
£
£
£
£
Fixed assets
1,874
2,590
------
------
Current assets
47,787
58,994
Prepayments and accrued income
261
252
-------
-------
48,048
59,246
Creditors: amounts falling due within one year
( 23,567)
( 23,020)
-------
-------
Net current assets
24,481
36,226
-------
-------
Total assets less current liabilities
26,355
38,816
Accruals and deferred income
( 1,890)
( 2,300)
-------
-------
24,465
36,516
-------
-------
Capital and reserves
24,465
36,516
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
At the balance sheet date, included in debtors is £47,196 (2023: £55,634) which is owed to the company by the directors. Interest has been charged at the official rate.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2025 , and are signed on behalf of the board by:
P Dew
L Dew
Director
Director
Company registration number: 07066076
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor Suite, 2 Hillside Business Park, Bury St Edmunds, Suffolk, IP32 7EA.