REGISTERED NUMBER: 15750443 (England and Wales)

Unaudited Financial Statements

for the Period 30 May 2024 to 31 May 2025

for

Jsp Hr Services Ltd

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Tangible assets

4

686

CURRENT ASSETS

Debtors

5

8,203

Cash at bank

13,755

21,958

CREDITORS

Amounts falling due within one year

6

17,931

NET CURRENT ASSETS

4,027

TOTAL ASSETS LESS CURRENT LIABILITIES

4,713

PROVISIONS FOR LIABILITIES

130

NET ASSETS

4,583

CAPITAL AND RESERVES

Called up share capital

1

Retained earnings

7

4,582

SHAREHOLDERS' FUNDS

4,583

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 January 2026 and were signed by:

Mrs J S Podmore - Director

1.	STATUTORY INFORMATION

Jsp Hr Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15750443

Registered office:

Ash Sprink Barn

Consall

Wetley Rocks

Stoke-On-Trent

ST9 0AE

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Revenue is recognised as the company becomes entitled to consideration for the goods and services supplied.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

Additions

199

716

915

At 31 May 2025

199

716

915

DEPRECIATION

Charge for period

50

179

229

At 31 May 2025

50

179

229

NET BOOK VALUE

At 31 May 2025

149

537

686

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade Debtors

8,203

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Tax

3,290

Directors' current accounts

13,081

Accrued Expenses

1,560

17,931

7.

RESERVES

Retained

earnings

£

Profit for the period

14,582

Dividends

(10,000

)

At 31 May 2025

4,582