Company Registration No. 14493105 (England and Wales)
Jlr Uk Services Ltd
Unaudited accounts
for the year ended 30 November 2025
Jlr Uk Services Ltd
Unaudited accounts
Contents
Jlr Uk Services Ltd
Company Information
for the year ended 30 November 2025
Directors
Mr Jose Manuel Rufino
Larissa Vessio Blagitz Rufino
Company Number
14493105 (England and Wales)
Jlr Uk Services Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
107,866
123,275
Cash at bank and in hand
88
1,165
Creditors: amounts falling due within one year
(132,336)
(136,085)
Net current liabilities
(132,248)
(134,920)
Net liabilities
(24,382)
(11,645)
Profit and loss account
(24,382)
(11,645)
Shareholders' funds
(24,382)
(11,645)
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 2 September 2026 and were signed on its behalf by
Mr Jose Manuel Rufino
Director
Company Registration No. 14493105
Jlr Uk Services Ltd
Notes to the Accounts
for the year ended 30 November 2025
Jlr Uk Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14493105.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
10 % Straight Line
Motor vehicles
10 % Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2024
144,993
9,100
154,093
At 30 November 2025
144,993
9,100
154,093
At 1 December 2024
28,998
1,820
30,818
Charge for the year
14,499
910
15,409
At 30 November 2025
43,497
2,730
46,227
At 30 November 2025
101,496
6,370
107,866
At 30 November 2024
115,995
7,280
123,275
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
132,336
136,085
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).