

			Company registration number:15015156






		JIU PRO SERVICE LIMITED

			FINANCIAL STATEMENTS

			FOR THE YEAR ENDED 31 December 2024



JIU PRO SERVICE LIMITED

BALANCE SHEET

AS AT 31 December 2024


		2024		2023
	Notes	£	£	£	£

FIXED ASSETS
Tangible assets	3		28,934		0

			28,934		0

CURRENT ASSETS
Debtors	4	480,802		468
Cash at bank and in hand		24,203		20,532

		505,005		21,000

CREDITORS
Amounts falling due within one year	5	(496,903)		(150)

NET CURRENT ASSETS			8,102		20,850

TOTAL ASSETS LESS
CURRENT LIABILITIES			37,036		20,850


PROVISIONS FOR LIABILITIES			(5,498)		(0)

NET ASSETS			31,538		20,850



CAPITAL AND RESERVES
Called-up equity share capital	6		2,041		2,041
Share Premium Account			18,959		18,959
Profit and loss account			10,538		(150)

SHAREHOLDERS FUNDS			31,538		20,850


For the year ending 31 December 2024 the company was entitled to exemption 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.


These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 15 May 2025 and signed on its behalf.


The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.


..........................................................................
Mr Xin Miao

15 May 2025
The annexed notes form part of these financial statements.



JIU PRO SERVICE LIMITED

STATEMENT OF CHANGES IN EQUITY

FOR THE YEAR ENDED 31 DECEMBER 2024

	Share	Share	P and L	Revaluation	Other	Total
	Capital	Premium	Account	reserve	reserves	equity
	£	£	£	£	£	£

Changes in equity
Share issue	2,041	0	0	0	0	2,041
Share premium transfers	0	18,959	0	0	0	18,959
Total Comprehensive Income	0	0	(150)	0	0	(150)
Balance at 31 December 2023	2,041	18,959	(150)	0	0	20,850

Changes in equity
Total comprehensive income	0	0	10,688	0	0	10,688
Balance at 31 December 2024	2,041	18,959	10,538	0	0	31,538

JIU PRO SERVICE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

Accounting policies

Statutory information

The company is registered in England and its registered number is 15015156. The company is a private company limited by shares. Its registered office is Unit 14 Union Road Industrial Estate, Union Road, Oldbury, West Midlands, United Kingdom, B69 3EX.

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover

Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.

Fixed Assets

Tangible fixed assets are stated at cost less depreciation. Depreciation i provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and Machinery - 25% per annum of cost

Fixtures and Fittings 15 % reducing balance basi

Motor Vehicles - 25 % reducing balance basis

Deferred Taxation

Deferred tax is provided on the liability method to take account of the timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

Pension Scheme

The company operates a defined contribution pension scheme, NEST pension scheme, and the pension charge represents the amounts payable by the company to the fund in respect of the year.

Employees

The average number of persons employed by the company (including directors) during the year was 7.



3.	Tangible fixed assets

		Plant	Motor	F and F	Total

	Cost
	Additions	8,275	26,400	3,445	38,120
	At end of period	8,275	26,400	3,445	38,120

	Depreciation
	Provided during the period	2,069	6,600	517	9,186
	At end of period	2,069	6,600	517	9,186

	Net Book Value
	At end of period	6,206	19,800	2,928	28,934



4.	Debtors
		2024	2023
		£	£
	Due within one year
	Trade Debtors	156,286	0
	Other Debtors	54,077	0
	Prepayments and accrued income	270,439	468

		480,802	468



5.	Creditors due within one year
		2024	2023
		£	£

	Trade creditors	132,085	0
	Other taxes and social security costs	3,030	0
	Accruals and deferred income	31,786	150
	Loan from directors	330,000	0

		496,903	150


6.	Share capital	Alloted, Issued and fully paid
		Alloted, Issued and fully paid
		2024	2023
		£	£

	Ordinary shares of £1 each	2,041	2,041
	Total issued share capital	2,041	2,041





7.	Related Party Transactions
	There were no related party transactions in which the director has a direct and material interest.