Registered number
14111094
JG MULTISERV LTD
Filleted Accounts
31 May 2025

JG MULTISERV LTD
Registered number: | 14111094
Balance Sheet
as at 31 May 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Called up share capital not paid |  |  |  | - |  |  | -
Fixed assets |  |  |  | 63,798 |  |  | 68,196
Current assets |  |  | 60,393 |  |  | 49,154
Prepayments and accrued income |  |  | - |  |  | -
|  |  | 60,393 |  |  | 49,154
Creditors: amounts falling due within one year |  |  | (56,180) |  |  | (50,708)
Net current assets/(liabilities) |  |  |  | 4,213 |  |  | (1,554)
Total assets less current liabilities |  |  |  | 68,011 |  |  | 66,642
Creditors: amounts falling due after more than one year |  |  |  | (12,468) |  |  | (20,795)
Provisions for liabilities |  |  |  | - |  |  | -
Accruals and deferred income |  |  |  | (450) |  |  | (450)
Net assets |  |  |  | 55,093 |  |  | 45,397
Capital and reserves |  |  |  | 55,093 |  |  | 45,397
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 24 Northons Lane, Holbeach, Spalding, England, PE12 7PZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 January 2026
Jesse George Horner | Jerry-Lee Horner
Director | Director

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