Multi Service Jg Ltd.

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 05480386

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		960		960

			960		960
CURRENT ASSETS
Debtors	5	63,000		63,000
Cash at bank and in hand		1,300		1,300

		64,300		64,300
Creditors: Amounts Falling Due Within One Year	6	(71,686 )		(71,686 )

NET CURRENT ASSETS (LIABILITIES)			(7,386 )		(7,386 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(6,426 )		(6,426 )

Creditors: Amounts Falling Due After More Than One Year	7		(30,175 )		(30,175 )

NET LIABILITIES			(36,601 )		(36,601 )

CAPITAL AND RESERVES
Called up share capital	8		149		149
Profit and Loss Account			(36,750 )		(36,750 )

SHAREHOLDERS' FUNDS			(36,601)		(36,601)

Page 1

Page 2

Multi Service Jg Ltd.

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr. Falko Przyborowski

Director

03/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Multi Service Jg Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 05480386 . The registered office is 472 Bearwood Road, Smethwick, B66 4HA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20%

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 January 2025	960

As at 31 December 2025	960

Net Book Value
As at 31 December 2025	960

As at 1 January 2025	960

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	63,000	63,000

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Director's loan account	71,686	71,686

Page 3

Page 4

Multi Service Jg Ltd.

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	30,175	30,175

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	149	149