IRIS Accounts Production v26.1.10.61 05924758 Board of Directors Board of Directors 1.4.25 31.3.26 31.3.26 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh059247582025-03-31059247582026-03-31059247582025-04-012026-03-31059247582024-03-31059247582024-04-012025-03-31059247582025-03-3105924758ns15:EnglandWales2025-04-012026-03-3105924758ns14:PoundSterling2025-04-012026-03-3105924758ns10:Director12025-04-012026-03-3105924758ns10:Director22025-04-012026-03-3105924758ns10:PrivateLimitedCompanyLtd2025-04-012026-03-3105924758ns10:SmallEntities2025-04-012026-03-3105924758ns10:AuditExempt-NoAccountantsReport2025-04-012026-03-3105924758ns10:SmallCompaniesRegimeForDirectorsReport2025-04-012026-03-3105924758ns10:SmallCompaniesRegimeForAccounts2025-04-012026-03-3105924758ns10:FullAccounts2025-04-012026-03-310592475812025-04-012026-03-3105924758ns10:RegisteredOffice2025-04-012026-03-3105924758ns5:CurrentFinancialInstruments2026-03-3105924758ns5:CurrentFinancialInstruments2025-03-3105924758ns5:ShareCapital2026-03-3105924758ns5:ShareCapital2025-03-3105924758ns5:RetainedEarningsAccumulatedLosses2026-03-3105924758ns5:RetainedEarningsAccumulatedLosses2025-03-3105924758ns5:IntangibleAssetsOtherThanGoodwill2025-04-012026-03-3105924758ns5:PlantMachinery2025-04-012026-03-3105924758ns5:MotorVehicles2025-04-012026-03-3105924758ns5:NetGoodwill2025-03-3105924758ns5:NetGoodwill2026-03-3105924758ns5:NetGoodwill2025-03-3105924758ns5:PlantMachinery2025-03-3105924758ns5:MotorVehicles2025-03-3105924758ns5:PlantMachinery2026-03-3105924758ns5:MotorVehicles2026-03-3105924758ns5:PlantMachinery2025-03-3105924758ns5:MotorVehicles2025-03-3105924758ns5:WithinOneYearns5:CurrentFinancialInstruments2026-03-3105924758ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-31
REGISTERED NUMBER: 05924758 (England and Wales)




















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

J P D SERVICES LIMITED
J P D SERVICES LIMITED (REGISTERED NUMBER: 05924758)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


J P D SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2026







DIRECTORS: Mr P J Eyre
Mr D R Eyre





REGISTERED OFFICE: 2a Etherow Industrial Estate, Woolley Br
Hadfield
Glossop
Derbyshire
SK13 2NS





REGISTERED NUMBER: 05924758 (England and Wales)





ACCOUNTANTS: Anthony Wych & Co
26 Berrycroft Lane
Romiley
Stockport
Cheshire
SK6 3AU
Page 1
J P D SERVICES LIMITED (REGISTERED NUMBER: 05924758)

BALANCE SHEET
31 MARCH 2026

2026 2025
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 27,000 27,000
Tangible assets 5 36,759 25,322
63,759 52,322

CURRENT ASSETS
Stocks 31,841 32,851
Debtors 6 175,306 179,138
Cash at bank and in hand 392,202 197,681
599,349 409,670
CREDITORS
Amounts falling due within one year 7 312,756 204,018
NET CURRENT ASSETS 286,593 205,652
TOTAL ASSETS LESS CURRENT
LIABILITIES
350,352
257,974

PROVISIONS FOR LIABILITIES 9,190 -
NET ASSETS 341,162 257,974

CAPITAL AND RESERVES
Called up share capital 102 102
Retained earnings 341,060 257,872
341,162 257,974

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these financial statements

Page 2
J P D SERVICES LIMITED (REGISTERED NUMBER: 05924758)

BALANCE SHEET - continued
31 MARCH 2026


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 Board of Directors and authorised for issue on 29 July 2026 and were signed on its behalf by:




Mr D R Eyre - Director



Mr P J Eyre - Director


The notes form part of these financial statements

Page 3
J P D SERVICES LIMITED (REGISTERED NUMBER: 05924758)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026


1. STATUTORY INFORMATION

J P D 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 - 20% on cost
Motor vehicles - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

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
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2025 - 11 ) .

Page 4
J P D SERVICES LIMITED (REGISTERED NUMBER: 05924758)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2026


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2025
and 31 March 2026 27,000
NET BOOK VALUE
At 31 March 2026 27,000
At 31 March 2025 27,000

5. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 April 2025 57,027 38,900 95,927
Additions 28,000 - 28,000
At 31 March 2026 85,027 38,900 123,927
DEPRECIATION
At 1 April 2025 50,495 20,110 70,605
Charge for year 11,866 4,697 16,563
At 31 March 2026 62,361 24,807 87,168
NET BOOK VALUE
At 31 March 2026 22,666 14,093 36,759
At 31 March 2025 6,532 18,790 25,322

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Trade debtors 164,806 175,340
VAT - 3,798
Prepayments 10,500 -
175,306 179,138

Page 5
J P D SERVICES LIMITED (REGISTERED NUMBER: 05924758)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2026


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Trade creditors 136,662 93,388
Corporation tax 65,575 23,656
Social security and other taxes 5,413 7,588
VAT 17,450 -
Other creditors 11,801 3,709
Directors' current accounts 68,774 72,159
Accruals and deferred income 7,081 3,518
312,756 204,018

Page 6