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Company Registration No. 11782261 (England and Wales)
JEVIDS SERVICES LTD Unaudited accounts for the year ended 31 January 2025
JEVIDS SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JEVIDS SERVICES LTD Company Information for the year ended 31 January 2025
Director
SODIMU, Miriam Oluwafunmilayo
Company Number
11782261 (England and Wales)
Registered Office
GROUND FLOOR UNIT E, THE BOULTINGS WINWICK STREET WARRINGTON WA2 7TT UNITED KINGDOM
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JEVIDS SERVICES LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
22,750 
9,952 
Cash at bank and in hand
- 
3,215 
22,750 
13,167 
Creditors: amounts falling due within one year
5
(5,482)
(2,632)
Net current assets
17,268 
10,535 
Total assets less current liabilities
17,268 
10,535 
Creditors: amounts falling due after more than one year
6
(3,268)
- 
Net assets
14,000 
10,535 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,900 
10,435 
Shareholders' funds
14,000 
10,535 
For the year ending 31 January 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 director acknowledges her 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 and authorised for issue on 26 June 2025 and were signed on its behalf by
SODIMU, Miriam Oluwafunmilayo Director Company Registration No. 11782261
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JEVIDS SERVICES LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
JEVIDS SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11782261. The registered office is GROUND FLOOR UNIT E, THE BOULTINGS, WINWICK STREET, WARRINGTON, WA2 7TT, 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
806 
- 
Trade debtors
5,881 
- 
Other debtors
787 
- 
7,474 
- 
Amounts falling due after more than one year
Other debtors
15,276 
9,952 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,227 
- 
VAT
642 
- 
Taxes and social security
813 
1,132 
Other creditors
1,800 
1,500 
5,482 
2,632 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,268 
- 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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