Jerome Contract Services Ltd

Jerome Contract Services Ltd Accountants' Report For the year ended 31 March 2025
Report to the directors on the preparation of the unaudited statutory accounts of Jerome Contract Services Ltd for the year ended 31 March 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jerome Contract Services Ltd for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Jerome Contract Services Ltd, as a body, in accordance with the terms of our engagement letter dated 13 January 2026. Our work has been undertaken solely to prepare for your approval the accounts of Jerome Contract Services Ltd and state those matters that we have agreed to state to the Board of Directors of Jerome Contract Services Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jerome Contract Services Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Jerome Contract Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Jerome Contract Services Ltd. You consider that Jerome Contract Services Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Jerome Contract Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2025. Dove Marsh & Jones Dove Marsh & Jones 1 Andromeda House Calleva Park Aldermaston Berkshire RG7 8AP 13 January 2026 2

Jerome Contract Services Ltd
Accountants' Report
For the year ended 31 March 2025

Report to the directors on the preparation of the unaudited statutory accounts of Jerome Contract Services Ltd for the year ended 31 March 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jerome Contract Services Ltd for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Jerome Contract Services Ltd, as a body, in accordance with the terms of our engagement letter dated 13 January 2026. Our work has been undertaken solely to prepare for your approval the accounts of Jerome Contract Services Ltd and state those matters that we have agreed to state to the Board of Directors of Jerome Contract Services Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jerome Contract Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Jerome Contract Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Jerome Contract Services Ltd. You consider that Jerome Contract Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Jerome Contract Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2025.

Dove Marsh & Jones
Dove Marsh & Jones
1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
13 January 2026

Jerome Contract Services Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	4	25,999	33,853
		25,999	33,853
Current assets
Debtors	5	16,136	15,564
Cash at bank and in hand		9,862	13,954
		25,998	29,518
Creditors: amount falling due within one year	6	(70,961)	(78,234)
Net current assets		(44,963)	(48,716)

Total assets less current liabilities		(18,964)	(14,863)
Provisions for liabilities	7	(4,940)	(6,432)
Net assets		(23,904)	(21,295)

Capital and reserves
Called up share capital		150	150
Profit and loss account		(24,054)	(21,445)
Shareholders' funds		(23,904)	(21,295)

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

Directors' 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.
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.

These 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 13 January 2026 and were signed on its behalf by:

-------------------------------
Mr T N Jerome
Director

Jerome Contract Services Ltd
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

Jerome Contract Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 06854970, registration address 1 Andromeda House, Calleva Park, Aldermaston, Hampshire, RG7 8AP.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment	20% Straight Line
Plant and Machinery	25% Reducing Balance
Motor Vehicles	25% Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 3).

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 April 2024	28,552	28,552
Additions	-	-
Disposals	-	-
At 31 March 2025	28,552	28,552
Amortisation
At 01 April 2024	28,552	28,552
Charge for year	-	-
On disposals	-	-
At 31 March 2025	28,552	28,552
Net book values
At 31 March 2025	-	-
At 31 March 2024	-	-

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 April 2024	109,556	19,780	1,451	130,787
Additions	-	-	624	624
Disposals	-	-	-	-
At 31 March 2025	109,556	19,780	2,075	131,411
Depreciation
At 01 April 2024	80,476	15,007	1,451	96,934
Charge for year	7,270	1,193	15	8,478
On disposals	-	-	-	-
At 31 March 2025	87,746	16,200	1,466	105,412
Net book values
Closing balance as at 31 March 2025	21,810	3,580	609	25,999
Opening balance as at 01 April 2024	29,080	4,773	-	33,853

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	15,798	12,950
Prepayments & Accrued Income	338	358
Other Debtors	-	2,256
	16,136	15,564

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	534	-
Corporation Tax	915	34
PAYE & Social Security	852	677
Accrued Expenses	1,925	2,030
Other Creditors	759	1,260
Directors' Current Accounts	63,071	71,691
VAT	2,905	2,542
	70,961	78,234

Provisions for liabilities

	2025 £		2024 £
Deferred Tax	4,940		6,432
	4,940		6,432

Registered Number: 06854970
England and Wales
JEROME CONTRACT SERVICES LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025