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Registered Number: 14184727


 

 

 

JADSCOM LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2024

End date: 30 June 2025
Director Seth LAMPTEY
Registered Number 14184727
Registered Office 14 MINNS AVENUE
SPRINGFIELD
CHELMSFORD
CM1 6BL
Accountants SSH ACCOUNTANCY LIMITED
Unit 2-3
88 Mile End Road
London
E1 4UN
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 30 June 2025.
Principal activities
The principal activity of the company during the financial year was of Other telecommunications activities
Director
The director who served the company throughout the year was as follows:
Seth LAMPTEY
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Seth LAMPTEY
Director

Date approved: 18 November 2025
2
Report to the directors on the preparation of the unaudited statutory accounts of JADSCOM LTD for the year ended 30 June 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JADSCOM LTD for the year ended 30 June 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of JADSCOM LTD, as a body, in accordance with the terms of our engagement letter dated 18 November 2025. Our work has been undertaken solely to prepare for your approval the accounts of JADSCOM LTD and state those matters that we have agreed to state to the Board of Directors of JADSCOM LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JADSCOM LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JADSCOM LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JADSCOM LTD. You consider that JADSCOM LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of JADSCOM LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 June 2025.



....................................................

SSH ACCOUNTANCY LIMITED

Unit 2-3
88 Mile End Road
London
E1 4UN
18 November 2025
3
 
 
Notes
 
2025
£
  2024
£
Current assets      
Cash at bank and in hand 26,100    22,005 
Creditors: amount falling due within one year 3 (10,338)   (8,786)
Net current assets 15,762    13,219 
 
Total assets less current liabilities 15,762    13,219 
Net assets 15,762    13,219 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 15,662    13,119 
Shareholders' funds 15,762    13,219 
 


For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.
The financial statements were approved by the director on 18 November 2025 and were signed by:


-------------------------------
Seth LAMPTEY
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 July 2023 100  12,336  12,436 
Profit for the year 32,968  32,968 
Total comprehensive income for the year 32,968  32,968 
Dividends (32,185) (32,185)
Total investments by and distributions to owners (32,185) (32,185)
At 30 June 2024 100  13,119  13,219 
At 01 July 2024 100  13,119  13,219 
Profit for the year 38,548  38,548 
Total comprehensive income for the year 38,548  38,548 
Dividends (36,005) (36,005)
Total investments by and distributions to owners (36,005) (36,005)
At 30 June 2025 100  15,662  15,762 
5
General Information
JADSCOM LTD is a private company, limited by shares, registered in , registration number 14184727, registration address 14 MINNS AVENUE, SPRINGFIELD , CHELMSFORD, CM1 6BL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Creditors: amount falling due within one year

2025
£
  2024
£
Corporation Tax 9,040    7,733 
PAYE & Social Security 278    33 
Accrued Expenses 1,020    1,020 
10,338    8,786 

4.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2025
£
  2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

6