ACCOUNTS - Final Accounts preparation

Share capital

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.

Employees

The Company has no employees other than the directors, who did not receive any remuneration (2024 - £NIL)

Debtors

					28 February	29 February
					2025	2024
					£	£


Amounts owed by group undertakings	78,234	78,234

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.

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