REGISTERED NUMBER: 10325662 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st August 2025

for

J Edwards Services Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

J Edwards

REGISTERED OFFICE:

29 Hunters Road

Hanham

Bristol

BS15 3EZ

REGISTERED NUMBER:

10325662 (England and Wales)

ACCOUNTANTS:

Norton Accountancy Ltd

7 Soundwell Road

Staple Hill

Bristol

BS16 4QG

FIXED ASSETS

Tangible assets

4

35,827

46,561

CURRENT ASSETS

Debtors

5

35,710

22,185

Cash at bank

19,802

26,077

55,512

48,262

CREDITORS

Amounts falling due within one year

6

(77,971

)

(91,863

)

NET CURRENT LIABILITIES

(22,459

)

(43,601

)

TOTAL ASSETS LESS CURRENT LIABILITIES

13,368

2,960

CREDITORS

Amounts falling due after more than one year

7

-

(2,625

)

NET ASSETS

13,368

335

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

13,367

334

13,368

335

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 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 28th August 2026 and were signed by:

J Edwards - Director

1.	STATUTORY INFORMATION

J Edwards Services Ltd 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.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st September 2024

116,050

Additions

1,208

At 31st August 2025

117,258

DEPRECIATION

At 1st September 2024

69,489

Charge for year

11,942

At 31st August 2025

81,431

NET BOOK VALUE

At 31st August 2025

35,827

At 31st August 2024

46,561

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade debtors

35,710

17,880

Other debtors

-

4,305

35,710

22,185

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Bank loans and overdrafts

26,220

31,733

Hire purchase contracts

2,625

4,500

Trade creditors

17,496

32,795

Taxation and social security

20,151

4,519

Other creditors

11,479

18,316

77,971

91,863

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.8.25

31.8.24

£

£

Hire purchase contracts

-

2,625

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At year end the company owed the director £9,649 (2024 - £10,841)