1 January 2024 false No description of principal activity Taxfiler 2024.6 13056531business:PrivateLimitedCompanyLtd2024-01-012024-12-31 130565312023-12-31 130565312024-01-012024-12-31 13056531business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 13056531business:AbridgedAccounts2024-01-012024-12-31 130565312024-12-31 13056531business:Director22024-01-012024-12-31 13056531business:RegisteredOffice2024-01-012024-12-31 130565312023-12-31 13056531core:WithinOneYear2024-12-31 13056531core:WithinOneYear2023-12-31 13056531core:AfterOneYear2024-12-31 13056531core:AfterOneYear2023-12-31 13056531core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 13056531core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13056531core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 13056531core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13056531core:PreviouslyStatedAmount2024-12-31 13056531core:PreviouslyStatedAmount2023-12-31 13056531business:SmallEntities2024-01-012024-12-31 13056531countries:EnglandWales2024-01-012024-12-31 13056531core:MotorVehicles2024-01-012024-12-31 130565312023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13056531 (England and Wales)
Jed Contractors Ltd Unaudited accounts for the year ended 31 December 2024
Jed Contractors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Jed Contractors Ltd Company Information for the year ended 31 December 2024
Director
Jolita Lescinskiene
Company Number
13056531 (England and Wales)
Registered Office
50 Delabole Road Merstham, Redhill RH1 3PA United Kingdom
Accountants
A.S. Biz Empire Ltd 38a Station Road West Oxted RH8 9EU
- 3 -
Jed Contractors Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
23,093 
26,392 
Current assets
Debtors
2,500 
- 
Cash at bank and in hand
20 
541 
2,520 
541 
Creditors: amounts falling due within one year
(9,324)
(7,907)
Net current liabilities
(6,804)
(7,366)
Total assets less current liabilities
16,289 
19,026 
Creditors: amounts falling due after more than one year
(5,088)
(8,688)
Net assets
11,201 
10,338 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
11,199 
10,336 
Shareholders' funds
11,201 
10,338 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 the year in accordance with Section 444(2A).
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 and authorised for issue on 20 September 2025 and were signed on its behalf by
Jolita Lescinskiene Director Company Registration No. 13056531
- 4 -
Jed Contractors Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Jed Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 13056531. The registered office is 50 Delabole Road, Merstham, Redhill, RH1 3PA, 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.
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:
Motor vehicles
23093
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2024
26,392 
At 31 December 2024
26,392 
Depreciation
Charge for the year
3,299 
At 31 December 2024
3,299 
Net book value
At 31 December 2024
23,093 
At 31 December 2023
26,392 
5
Average number of employees
During the year the average number of employees was 1 (2023: 0).
- 5 -