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Company Registration No. 14824677 (England and Wales)
Jsre & Development Limited Unaudited accounts for the year ended 30 April 2025
Jsre & Development Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Jsre & Development Limited Company Information for the year ended 30 April 2025
Director
Jake Smith
Company Number
14824677 (England and Wales)
Registered Office
Stepping Stone Cottage Kings Mill Lane Painswick Stroud GL6 6RT England
Accountants
Diligent Accounting Services Limited Western Cottage Houndscroft Rodborough, Stroud Gloucestershire GL5 5DG
- 3 -
Jsre & Development Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
110,506
95,275
Current assets
Cash at bank and in hand
1,038
2,156
Creditors: amounts falling due within one year
(118,440)
(103,487)
Net current liabilities
(117,402)
(101,331)
Net liabilities
(6,896)
(6,056)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(6,897)
(6,057)
Shareholders' funds
(6,896)
(6,056)
For the 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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 9 January 2026 and were signed on its behalf by
Jake Smith Director Company Registration No. 14824677
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Jsre & Development Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Jsre & Development Limited is a private company, limited by shares, registered in England and Wales, registration number 14824677. The registered office is Stepping Stone Cottage Kings Mill Lane, Painswick, Stroud, GL6 6RT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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:
Land & buildings
10% straight-line basis (improvements to property only)
Plant & machinery
20% straight-line basis
Motor vehicles
20% straight-line basis
Fixtures & fittings
20% straight-line basis
Computer equipment
20% straight-line basis
Other tangible fixed assets
20% straight-line basis
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 May 2024
95,275
Additions
15,231
At 30 April 2025
110,506
Depreciation
At 30 April 2025
-
Net book value
At 30 April 2025
110,506
At 30 April 2024
95,275
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Jsre & Development Limited Notes to the Accounts for the year ended 30 April 2025
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -