JG Development Services Limited

Registered number: 09862129

	2025	2024
	£	£
Fixed assets	1,313	2,626

Current assets	44,192	29,783
Prepayments and accrued income	128	113
Creditors: Amounts Falling Due Within One Year	(38,063 )	(28,221 )

NET CURRENT ASSETS	6,257	1,675

TOTAL ASSETS LESS CURRENT LIABILITIES	7,570	4,301

NET ASSETS	7,570	4,301

CAPITAL AND RESERVES	7,570	4,301

Notes

1. General Information

JG Development Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09862129 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr John Gillett	38,720	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John Gillett

Director

17/06/2026