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Registered number: 03929780 JSI Services Limited Financial statements For the year ended 28 February 2025
JSI Services Limited Registered number: 03929780 Balance sheet As at 28 February 2025
|  | 28 February |  | 29 February
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 4 | 78,234 |  | 78,234 |
Total assets less current liabilities |  |  | 78,234 |  | 78,234
Net assets |  |  | 78,234 |  | 78,234
Capital and reserves |  |  |  |  |
Called up share capital | 5 |  | 2 |  | 2
Profit and loss account |  |  | 78,232 |  | 78,232
|  |  | 78,234 |  | 78,234
The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 September 2025.
Douglas John Thomson Montgomery
Director
The notes on pages 2 to 3 form part of these financial statements. Page 1
JSI Services Limited Notes to the financial statements For the year ended 28 February 2025
1. | General information
JSI Services Limited is a private company, limited by shares and is incorporated in England and Wales. The company's registration number is 03929780 and its registered office address is One Fleet Place, London, England, EC4M 7WS. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The financial statements are presented in pound sterling and are rounded to the nearest pound.
| 2.2 | Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the Company has adequate resources to be in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements. The Company was dormant throughout the current year and previous year.
3. | Employees
| The Company has no employees other than the directors, who did not receive any remuneration (2024 - £NIL)
4. | Debtors
|  |  |  |  | 28 February | 29 February
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed by group undertakings | 78,234 | 78,234
5. | Share capital
|  |  |  |  | 28 February | 29 February
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 2 (2024 - 2) Ordinary shares of £1.00 each | 2 | 2
Page 2
JSI Services Limited Notes to the financial statements For the year ended 28 February 2025
6. | Controlling party
The company is a wholly owned subsidiary of Westwood Global Energy Limited, whose registered office and principal place of business is Collins House, Rutland Square, Edinburgh, EH1 2AA. The ultimate holding company is Energy Ventures Private Equity V LP, a private equity fund registered in Guernsey.
7. | Auditor's information
The auditor's report on the financial statements for the year ended 28 February 2025 was unqualified. The audit report was signed on 30 September 2025 by Robert Sellers FCCA (Senior statutory auditor) on behalf of Kreston Reeves LLP.
Page 3