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Company Registration No. 7073398 (England and Wales)
JSVM Limited Unaudited accounts for the year ended 31 December 2025
JSVM Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
JSVM Limited Company Information for the year ended 31 December 2025
Director
David Manston
Company Number
7073398 (England and Wales)
Registered Office
23a Dawkins Road Poole Dorset BH15 4JY
- 3 -
JSVM Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,166
1,122
Current assets
Debtors
5
203,473
287,924
Cash at bank and in hand
86,969
2,332
290,442
290,256
Creditors: amounts falling due within one year
6
(32,745)
(35,120)
Net current assets
257,697
255,136
Total assets less current liabilities
258,863
256,258
Creditors: amounts falling due after more than one year
7
-
(5,223)
Provisions for liabilities
Deferred tax
(185)
(240)
Net assets
258,678
250,795
Capital and reserves
Called up share capital
1
1
Profit and loss account
258,677
250,794
Shareholders' funds
258,678
250,795
For the year ending 31 December 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.
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 6 February 2026 and were signed on its behalf by
David Manston Director Company Registration No. 7073398
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JSVM Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
JSVM Limited is a private company, limited by shares, registered in England and Wales, registration number 7073398. The registered office is 23a Dawkins Road, Poole, Dorset, BH15 4JY.
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.
Presentation currency
The accounts are presented in £ sterling.
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:
Computer equipment
3 Years Straight Line
Deferred taxation
Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax, in respect of services rendered.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
11,687
Additions
594
At 31 December 2025
12,281
Depreciation
At 1 January 2025
10,565
Charge for the year
550
At 31 December 2025
11,115
Net book value
At 31 December 2025
1,166
At 31 December 2024
1,122
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JSVM Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
33,224
31,337
Other debtors
170,249
256,587
203,473
287,924
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,438
6,016
Taxes and social security
20,531
25,333
Loans from directors
1,099
1,605
Accruals
5,677
2,166
32,745
35,120
The Director's loan is interest free and repayable on demand
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
5,223
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -