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Company Registration No. 09125818 (England and Wales)
JEA TECHNICAL SOLUTIONS LIMITED Unaudited accounts for the year ended 31 July 2025
JEA TECHNICAL SOLUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JEA TECHNICAL SOLUTIONS LIMITED Company Information for the year ended 31 July 2025
Director
Lucio Piccirillo
Company Number
09125818 (England and Wales)
Registered Office
Gregs Buildings 1 Booth Street Manchester Lancashire M2 4AD England
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JEA TECHNICAL SOLUTIONS LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,827
270
Investment property
5
-
109,569
3,827
109,839
Current assets
Debtors
6
111
8,009
Cash at bank and in hand
166,036
9,945
166,147
17,954
Creditors: amounts falling due within one year
7
(175)
-
Net current assets
165,972
17,954
Net assets
169,799
127,793
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
169,699
127,693
Shareholders' funds
169,799
127,793
For the year ending 31 July 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 21 July 2026 and were signed on its behalf by
Lucio Piccirillo Director Company Registration No. 09125818
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JEA TECHNICAL SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
JEA TECHNICAL SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09125818. The registered office is Gregs Buildings, 1 Booth Street, Manchester, Lancashire, M2 4AD, 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.
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:
Fixtures & fittings
20% Straight line
Computer equipment
25% Straight line
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JEA TECHNICAL SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 July 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
321
1,881
2,202
Additions
2,080
2,207
4,287
At 31 July 2025
2,401
4,088
6,489
Depreciation
At 1 August 2024
180
1,752
1,932
Charge for the year
80
360
440
On disposals
290
-
290
At 31 July 2025
550
2,112
2,662
Net book value
At 31 July 2025
1,851
1,976
3,827
At 31 July 2024
141
129
270
5
Investment property
2025
£
Fair value at 1 August 2024
109,569
Disposals
(109,569)
At 31 July 2025
-
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
111
111
Other debtors
-
7,898
111
8,009
7
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
175
-
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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