JEA Business Services Ltd 09778931 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Business and IT consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 09778931 2024-04-01 2025-03-31 09778931 2025-03-31 09778931 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09778931 bus:Micro-entities 2024-04-01 2025-03-31 09778931 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09778931 bus:FullAccounts 2024-04-01 2025-03-31 09778931 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09778931 bus:RegisteredOffice 2024-04-01 2025-03-31 09778931 bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 09778931 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09778931 countries:England 2024-04-01 2025-03-31 09778931 2023-04-01 2024-03-31 09778931 2024-03-31 09778931 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 09778931

JEA Business Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

JEA Business Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JEA Business Services Ltd

Company Information

Director

Mr James Ellery Ainsworth

Company secretary

Mr James Ellery Ainsworth

Registered office

Adamson House
Wilmslow Road
Manchester
M20 2YY

Accountants

WLB Accountancy Ltd trading as AIMS Accountants for Business
Chartered Accountant
20 Belgrave Road
Great Boughton
Chester
Cheshire
CH3 5SB

 

JEA Business Services Ltd

(Registration number: 09778931)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

426

2,485

Current assets

69,612

89,417

Creditors: Amounts falling due within one year

(2,127)

(14,652)

Net current assets

67,485

74,765

Total assets less current liabilities

67,911

77,250

Accruals and deferred income

(1,218)

(1,218)

 

66,693

76,032

Capital and reserves

66,693

76,032

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Adamson House
Wilmslow Road
Manchester
M20 2YY

These financial statements were authorised for issue by the director on 24 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

JEA Business Services Ltd

(Registration number: 09778931)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 October 2025
 

.........................................
Mr James Ellery Ainsworth
Company secretary and director