Registration number: 04416459

J & L Services Limited

(Registration number: 04416459)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	9,746	12,980
Current assets	56,587	88,951
Prepayments and accrued income	251	429
Creditors: Amounts falling due within one year	(66,467)	(90,328)
Net current liabilities	(9,629)	(948)
Total assets less current liabilities	117	12,032
Creditors: Amounts falling due after more than one year	(1,000)	(7,000)
Accruals and deferred income	(4,000)	(5,000)
	(4,883)	32
Capital and reserves	(4,883)	32

1	General information

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

The address of its registered office is:
58 Kinson Road
Bournemouth
Dorset
BH10 4AN
UK

These financial statements were authorised for issue by the director on 22 December 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'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2	Staff numbers

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

J & L Services Limited

(Registration number: 04416459)
Balance Sheet as at 30 April 2025 (continued)

3	Related party transactions

Transactions with the director

2025	At 1 May 2024 £	Advances to director £	Repayments by director £	At 30 April 2025 £
Mr John Gilling
Transactions during the year	42,381	38,976	(51,207)	30,150

2024	At 1 May 2023 £	Advances to director £	Repayments by director £	At 30 April 2024 £
Mr John Gilling
Transactions during the year	31,825	37,742	(27,185)	42,381

The above overdrawn director's current account is shown within debtors due within one year. Interest has been charged at the official rate and is shown within the profit and loss account. The loan is repayable on demand.

J & L Services Limited

(Registration number: 04416459)
Balance Sheet as at 30 April 2025 (continued)

For the financial year ending 30 April 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 22 December 2025
 

......................................... Mr John Gilling Director