Company registration number 10854276 (England and Wales)
JSS SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
JSS SERVICES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
JSS SERVICES LIMITED
BALANCE SHEET
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
151
Current assets
Debtors
4
11,488
11,469
Cash at bank and in hand
8,185
4,493
19,673
15,962
Creditors: amounts falling due within one year
5
(24,344)
(13,959)
Net current (liabilities)/assets
(4,671)
2,003
Net (liabilities)/assets
(4,671)
2,154
Capital and reserves
Called up share capital
11
11
Profit and loss reserves
(4,682)
2,143
Total equity
(4,671)
2,154
For the financial year ended 31 July 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 of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 7 September 2026 and are signed on its behalf by:
Mr J S Shaw
Director
Company registration number 10854276 (England and Wales)
JSS SERVICES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
- 2 -
1
Accounting policies
Company information
JSS Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Mynshull House, 78 Churchgate, Stockport, Cheshire, England, SK1 1YJ.
1.1
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
1.2
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax, discounts and rebates.
1.3
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Plant and equipment
25% on cost
1.4
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contibutions payable to the company's pension scheme are charged to profit or loss in the oeriod to which they relate.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
1
1
JSS SERVICES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
- 3 -
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 August 2024 and 31 July 2025
4,719
Depreciation and impairment
At 1 August 2024
4,568
Depreciation charged in the year
151
At 31 July 2025
4,719
Carrying amount
At 31 July 2025
At 31 July 2024
151
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
11,488
9,230
Other debtors
2,239
11,488
11,469
5
Creditors: amounts falling due within one year
2025
2024
£
£
Corporation tax
9,225
9,036
Other taxation and social security
5,594
2,874
Other creditors
9,525
2,049
24,344
13,959