1 July 2025 false Taxfiler 2024.6 12056097business:PrivateLimitedCompanyLtd2025-07-012026-06-30 120560972025-06-30 120560972025-07-012026-06-30 12056097business:AuditExemptWithAccountantsReport2025-07-012026-06-30 12056097business:FilletedAccounts2025-07-012026-06-30 120560972026-06-30 12056097business:Director12025-07-012026-06-30 12056097business:RegisteredOffice2025-07-012026-06-30 120560972025-06-30 12056097core:WithinOneYear2026-06-30 12056097core:WithinOneYear2025-06-30 12056097core:ShareCapitalcore:PreviouslyStatedAmount2026-06-30 12056097core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 12056097core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-06-30 12056097core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 12056097core:PreviouslyStatedAmount2026-06-30 12056097core:PreviouslyStatedAmount2025-06-30 12056097business:SmallEntities2025-07-012026-06-30 12056097countries:EnglandWales2025-07-012026-06-30 12056097core:ComputerEquipment2025-07-012026-06-30 12056097core:ComputerEquipment2025-06-30 12056097core:ComputerEquipment2026-06-30 12056097business:OrdinaryShareClass12025-07-012026-06-30 12056097business:OrdinaryShareClass12024-07-012025-06-30 120560972024-07-012025-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12056097 (England and Wales)
J & S Development Services Ltd Unaudited accounts for the year ended 30 June 2026
J & S Development Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
J & S Development Services Ltd Company Information for the year ended 30 June 2026
Director
J. J. Creed
Company Number
12056097 (England and Wales)
Registered Office
105 Palewell Park East Sheen London SW14 8JJ United Kingdom
Accountants
W R Luke Lester Associates Limited 105 Palewell Park London SW14 8JJ
- 3 -
J & S Development Services Ltd Statement of financial position as at 30 June 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
1,203 
Current assets
Cash at bank and in hand
710 
16,670 
Creditors: amounts falling due within one year
5
(218)
(10,503)
Net current assets
492 
6,167 
Net assets
492 
7,370 
Capital and reserves
Called up share capital
6
100 
100 
Profit and loss account
392 
7,270 
Shareholders' funds
492 
7,370 
For the year ending 30 June 2026 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 her 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 24 July 2026 and were signed on its behalf by
J. J. Creed Director Company Registration No. 12056097
- 4 -
J & S Development Services Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
J & S Development Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12056097. The registered office is 105 Palewell Park, East Sheen, London, SW14 8JJ, 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:
Computer equipment
Straight line 33.33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2025
1,353 
At 30 June 2026
1,353 
Depreciation
At 1 July 2025
150 
Charge for the year
451 
On disposals
752 
At 30 June 2026
1,353 
Net book value
At 30 June 2026
- 
At 30 June 2025
1,203 
- 5 -
J & S Development Services Ltd Notes to the Accounts for the year ended 30 June 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
- 
1,721 
Taxes and social security
- 
5,769 
Loans from directors
- 
623 
Accruals
218 
- 
Deferred income
- 
2,390 
218 
10,503 
6
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -