

			Company registration number:15015156






		JIU PRO SERVICE LIMITED

			FINANCIAL STATEMENTS

			FOR THE YEAR ENDED 31 December 2025



JIU PRO SERVICE LIMITED

BALANCE SHEET

AS AT 31 December 2025


		2025		2024
	Notes	£	£	£	£

FIXED ASSETS
Tangible assets	3		21,987		28,934

			21,987		28,934

CURRENT ASSETS
Debtors	4	582,646		480,802
Cash at bank and in hand		107,500		24,203

		690,146		505,005

CREDITORS
Amounts falling due within one year	5	(658,088)		(497,053)

NET CURRENT ASSETS			32,058		7,952

TOTAL ASSETS LESS
CURRENT LIABILITIES			54,045		36,886


PROVISIONS FOR LIABILITIES			(4,178)		(5,498)

NET ASSETS			49,867		31,388



CAPITAL AND RESERVES
Called-up equity share capital	6		2,041		2,041
Share Premium Account			18,959		18,959
Profit and loss account			28,867		10,388

SHAREHOLDERS FUNDS			49,867		31,388


For the year ending 31 December 2025 the company was entitled to exemption 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.


These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 2 September 2026 and signed on its behalf.


The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.


..........................................................................
Mr Xin Miao

2 September 2026
The annexed notes form part of these financial statements.



JIU PRO SERVICE LIMITED

STATEMENT OF CHANGES IN EQUITY

FOR THE YEAR ENDED 31 DECEMBER 2025

	Share	Share	P and L	Revaluation	Other	Total
	Capital	Premium	Account	reserve	reserves	equity
	£	£	£	£	£	£
Balance at 1 January 2024	2,041	18,959	(150)	0	0	20,850

Changes in equity
Total Comprehensive Income	0	0	10,538	0	0	10,538
Balance at 31 December 2024	2,041	18,959	10,388	0	0	31,388

Changes in equity
Total comprehensive income	0	0	18,479	0	0	18,479
Balance at 31 December 2025	2,041	18,959	28,867	0	0	49,867

JIU PRO SERVICE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Accounting policies

Statutory information

The company is registered in England and its registered number is 15015156. The company is a private company limited by shares. Its registered office is Unit 14 Union Road Industrial Estate, Union Road, Oldbury, West Midlands, United Kingdom, B69 3EX.

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover

Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.

Fixed Assets

Tangible fixed assets are stated at cost less depreciation. Depreciation i provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and Machinery - 25% per annum of cost

Fixtures and Fittings 15 % reducing balance basi

Motor Vehicles - 25 % reducing balance basis

Deferred Taxation

Deferred tax is provided on the liability method to take account of the timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

Pension Scheme

The company operates a defined contribution pension scheme, NEST pension scheme, and the pension charge represents the amounts payable by the company to the fund in respect of the year.

Employees

The average number of persons employed by the company (including directors) during the year was 15.



3.	Tangible fixed assets

		Plant	Motor	F and F	Total

	Cost
	At start of period	8,275	26,400	3,445	38,120
	Additions	0	0	602	602
	At end of period	8,275	26,400	4,047	38,722

	Depreciation
	At start of period	2,069	6,600	517	9,186
	Provided during the period	2,069	4,950	530	7,549
	At end of period	4,138	11,550	1,047	16,735

	Net Book Value
	At start of period	6,206	19,800	2,928	28,934
	At end of period	4,137	14,850	3,000	21,987



4.	Debtors
		2025	2024
		£	£
	Due within one year
	Trade Debtors	251,103	156,286
	Other Debtors	97,000	54,077
	Prepayments and accrued income	234,543	270,439

		582,646	480,802



5.	Creditors due within one year
		2025	2024
		£	£

	Trade creditors	272,654	132,085
	Corporation Tax	2,662	0
	Other taxes and social security costs	16,956	3,030
	Accruals and deferred income	35,816	31,936
	Loan from directors	330,000	330,000

		658,088	497,053


6.	Share capital	Alloted, Issued and fully paid
		Alloted, Issued and fully paid
		2025	2024
		£	£

	Ordinary shares of £1 each	2,041	2,041
	Total issued share capital	2,041	2,041





7.	Related Party Transactions
	There were no related party transactions in which the director has a direct and material interest.