ACCOUNTS - Final Accounts

Registered number: 07522369

JARVIS GROUP DEVELOPMENTS LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2025

JARVIS GROUP DEVELOPMENTS LIMITED

REGISTERED NUMBER: 07522369

BALANCE SHEET

AS AT 30 APRIL 2025

		2025		2024
Note		£		£

Fixed assets
Investments	3		99,900		99,900
Current assets
Debtors: amounts falling due within one year	4	1		1
Creditors: amounts falling due within one year	5	(99,900)		(99,900)
Net current liabilities			(99,899)		(99,899)

Net assets			1		1

Capital and reserves
Called up share capital	1	1
	1	1

For the year ended 30 April 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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 statement of comprehensive income 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 by:

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

E J B Parkinson

Director

Date: 20 November 2025

The notes on pages 3 to 4 form part of these financial statements.

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JARVIS GROUP DEVELOPMENTS LIMITED

REGISTERED NUMBER: 07522369

BALANCE SHEET (CONTINUED)

AS AT 30 APRIL 2025

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JARVIS GROUP DEVELOPMENTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

1.	General information

Jarvis Group Developments Limited is a private company limited by shares incorporated in England and Wales. The registered office is Burgundy House, 21 The Forresters, Harpenden, Hertfordshire, AL5 2FB.

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 Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006 and the requirements of the Statement of Recommended Practice 'Accounting by Limited Liabilities Partnerships'. 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.

2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3.	Fixed asset investments

		Investments in subsidiary companies
		£
	Cost or valuation
	At 1 May 2024	99,900
	At 30 April 2025	99,900

Debtors

					2025	2024
					£	£


Other debtors	1	1

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JARVIS GROUP DEVELOPMENTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

5.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

	Amounts owed to group undertakings	99,900	99,900

6.	Other Commitments

During the previous year a new bond liability was created in the parent company which is held over all entities in the Group, including Jarvis Group Developments Limited. The company is bound by the standstill conditions of the bond until it is fully satisfied.

7.	Related party transactions
	The directors have taken advantage of the exemption in FRS 102 section 33.1A from disclosing transactions between two or more wholly owned members of a group.

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