Company Registration No. 14737348 (England and Wales)
Jae Contract Services Ltd
Unaudited accounts
for the year ended 31 March 2025
Jae Contract Services Ltd
Unaudited accounts
Contents
Jae Contract Services Ltd
Company Information
for the year ended 31 March 2025
Company Number
14737348 (England and Wales)
Registered Office
119 Lanchester Avenue
Gateshead
Tyne and Wear
NE9 7AN
England
Accountants
Scott Accountancy Services
119 Lanchester Avenue
Gateshead
Tyne & Wear
NE9 7AN
Jae Contract Services Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
10,502
13,825
Cash at bank and in hand
22,895
24,556
Creditors: amounts falling due within one year
(3,064)
(12,662)
Net current assets
19,831
21,476
Called up share capital
1
1
Profit and loss account
30,332
35,300
Shareholders' funds
30,333
35,301
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 2 December 2025 and were signed on its behalf by
Jack Harding
Director
Company Registration No. 14737348
Jae Contract Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Jae Contract Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14737348. The registered office is 119 Lanchester Avenue, Gateshead, Tyne and Wear, NE9 7AN, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.33% Straight Line
The director wishes to disclose that whilst he considers the company to be solvent and have no relevant issues, he was offered a post with a third party during this period and the company is in effective dormancy for the last half of the reporting period.
At this time the director is inclined to the point of view that while company contractual commitments and the third party post continue he is treating the company as dormant, but leaving it open in case the situation changes in the near future, however this being kept constantly is under review and may be changed at any time without notice.
Jae Contract Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
3,500
12,000
1,000
1,500
18,000
At 31 March 2025
3,500
12,000
1,000
1,500
18,000
At 1 April 2024
525
3,000
150
500
4,175
Charge for the year
446
2,250
127
500
3,323
At 31 March 2025
971
5,250
277
1,000
7,498
At 31 March 2025
2,529
6,750
723
500
10,502
At 31 March 2024
2,975
9,000
850
1,000
13,825
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,064
11,609
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).