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Company Registration No. 14154343 (England and Wales)
Jr Land And Development Services Limited Unaudited accounts for the year ended 30 June 2025
Jr Land And Development Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jr Land And Development Services Limited Company Information for the year ended 30 June 2025
Directors
J A Rigby B A Rigby
Company Number
14154343 (England and Wales)
Registered Office
7 St Agnes Avenue Knowle Bristol BS4 2DU United Kingdom
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Jr Land And Development Services Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
415
433
Current assets
Debtors
5
-
12,857
Cash at bank and in hand
18,657
27,413
18,657
40,270
Creditors: amounts falling due within one year
6
(18,563)
(27,199)
Net current assets
94
13,071
Total assets less current liabilities
509
13,504
Provisions for liabilities
Other provisions
(108)
(108)
Net assets
401
13,396
Capital and reserves
Called up share capital
100
100
Profit and loss account
301
13,296
Shareholders' funds
401
13,396
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 23 July 2025 and were signed on its behalf by
J A Rigby Director Company Registration No. 14154343
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Jr Land And Development Services Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Jr Land And Development Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14154343. The registered office is 7 St Agnes Avenue, Knowle, Bristol, BS4 2DU, United Kingdom.
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.
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:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
869
Additions
408
At 30 June 2025
1,277
Depreciation
At 1 July 2024
436
Charge for the year
426
At 30 June 2025
862
Net book value
At 30 June 2025
415
At 30 June 2024
433
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
12,857
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Jr Land And Development Services Limited Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(8,219)
335
Taxes and social security
25,300
23,207
Other creditors
1,482
1,483
Loans from directors
-
2,174
18,563
27,199
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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