J F Development Services Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 10439713 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

J F Development Services Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Report of the Accountants

5

DIRECTOR:

J Fadden

SECRETARY:

REGISTERED OFFICE:

6 Long Pightley Mobile Home Park

Chandlers Lane

Chandler Cross

Hertfordshire

WD3 4NE

REGISTERED NUMBER:

10439713 (England and Wales)

ACCOUNTANTS:

Sheridan Clarke Limited

2nd Floor Congress House

14 Lyon Road

Harrow

Middlesex

HA1 2EN

FIXED ASSETS

Tangible assets

4

16,477

21,969

CURRENT ASSETS

Stocks

14,025

21,020

Debtors

5

17,269

11,213

Prepayments and accrued income

2,311

2,277

Cash at bank

14,678

35,006

48,283

69,516

CREDITORS

Amounts falling due within one year

6

7,917

9,767

NET CURRENT ASSETS

40,366

59,749

TOTAL ASSETS LESS CURRENT
LIABILITIES

56,843

81,718

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

56,743

81,618

SHAREHOLDERS' FUNDS

56,843

81,718

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 August 2026 and were signed by:

J Fadden - Director

1.	STATUTORY INFORMATION

J F Development Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 November 2024

and 31 October 2025

66,436

DEPRECIATION

At 1 November 2024

44,467

Charge for year

5,492

At 31 October 2025

49,959

NET BOOK VALUE

At 31 October 2025

16,477

At 31 October 2024

21,969

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

Trade debtors

320

-

Other debtors

16,949

11,213

17,269

11,213

'Other Debtors' includes an amount of £44,791 in respect of cis tax refundable to the company.(2022:£13,561).

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

Hire purchase contracts

-

1,662

Trade creditors

-

29

Taxation and social security

15

2,084

Other creditors

7,902

5,992

7,917

9,767

7.	ULTIMATE CONTROLLING PARTY

The company is controlled by Mr J Fadden by virtue of his ownership of 100% of the issued ordinary share capital in the company.

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Sheridan Clarke Limited

2nd Floor Congress House

14 Lyon Road

Harrow

Middlesex

HA1 2EN

3 August 2026