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Company Registration No. 03772626 (England and Wales)
Joint Application Development Enterprises Limited Unaudited accounts for the year ended 31 March 2025
Joint Application Development Enterprises Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Joint Application Development Enterprises Limited Company Information for the year ended 31 March 2025
Directors
Mr A C Evans Mr J Druce
Company Number
03772626 (England and Wales)
Registered Office
3 Church Close Merton Bicester Oxfordshire OX25 2NB England
Accountants
Bunting & Co Punches Barn Waterperry Road Holton Oxfordshire OX33 1PR
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Joint Application Development Enterprises Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
46,352 
70,151 
Investments
5
217,683 
175,531 
264,035 
245,682 
Current assets
Debtors
6
18,321 
24,206 
Cash at bank and in hand
5,482 
4,881 
23,803 
29,087 
Creditors: amounts falling due within one year
7
(201,072)
(152,486)
Net current liabilities
(177,269)
(123,399)
Total assets less current liabilities
86,766 
122,283 
Creditors: amounts falling due after more than one year
8
(56,382)
(99,028)
Provisions for liabilities
Deferred tax
(11,575)
(17,524)
Net assets
18,809 
5,731 
Capital and reserves
Called up share capital
60 
60 
Profit and loss account
18,749 
5,671 
Shareholders' funds
18,809 
5,731 
For the year ending 31 March 2025 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 26 August 2025 and were signed on its behalf by
Mr A C Evans Director Company Registration No. 03772626
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Joint Application Development Enterprises Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Joint Application Development Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 03772626. The registered office is 3 Church Close, Merton, Bicester, Oxfordshire, OX25 2NB, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Motor vehicles
20% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
46,817 
116,514 
163,331 
At 31 March 2025
46,817 
116,514 
163,331 
Depreciation
At 1 April 2024
46,131 
47,049 
93,180 
Charge for the year
495 
23,304 
23,799 
At 31 March 2025
46,626 
70,353 
116,979 
Net book value
At 31 March 2025
191 
46,161 
46,352 
At 31 March 2024
686 
69,465 
70,151 
5
Investments
Subsidiary undertakings 
Other investments 
Total 
£ 
£ 
£ 
Valuation at 1 April 2024
12,040 
163,491 
175,531 
Additions
51 
42,101 
42,152 
Valuation at 31 March 2025
12,091 
205,592 
217,683 
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Joint Application Development Enterprises Limited Notes to the Accounts for the year ended 31 March 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,821 
24,203 
Other debtors
- 
3 
6,821 
24,206 
Amounts falling due after more than one year
Other debtors
11,500 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
31,499 
39,750 
Obligations under finance leases and hire purchase contracts
11,147 
11,728 
Trade creditors
18,526 
12,917 
Taxes and social security
110,302 
73,045 
Other creditors
26,248 
11,696 
Accruals
3,350 
3,350 
201,072 
152,486 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
31,499 
Obligations under finance leases and hire purchase contracts
56,382 
67,529 
56,382 
99,028 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
- 
11,500 
- 
11,500 
- 
11,500 
- 
11,500 
10
Transactions with related parties
Ethical I T Services Ltd Ethical It Services Ltd is 50% owned by Joint Application Development Enterprises Ltd. During the period to 31st March 2025 the company received purchase invoices from Ethical IT Services Ltd amounting to £4518 plus Vat for services (2024 - £3068 ). The company raised invoices to Ethical IT Services Ltd during the year amounting to £42000.00 plus VAT for management fees (2024 - £42000) and £299222 plus VAT for other services(2024 -£257478). The amount owing by Ethical IT Services Ltd to Joint Application Development Enterprises Limited at the end of the year was £3960 (2024- £9300). The amount owed by Joint Application Development Enterprises Limited to Ethical IT Services Ltd at the end of the year was £905 (2024- £913)These transactions were carried out in the normal course of business.
11
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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