REGISTERED NUMBER: 11358918 (England and Wales)

ABRIDGED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

JASON'S TECHNICAL SERVICES LTD

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr J Bayliss

Mrs C Bayliss

REGISTERED OFFICE:

30 Greenbox

Westonhall Road

Stoke Prior

Bromsgrove

B60 4AL

REGISTERED NUMBER:

11358918 (England and Wales)

ACCOUNTANTS:

MPS Accountancy Ltd

30 Greenbox

Westonhall Road

Stoke Prior

Bromsgrove

West Midlands

B60 4AL

FIXED ASSETS

Tangible assets

4

438,511

405,450

CURRENT ASSETS

Debtors

134,403

233,760

Cash at bank

889,963

856,607

1,024,366

1,090,367

CREDITORS

Amounts falling due within one year

86,588

122,556

NET CURRENT ASSETS

937,778

967,811

TOTAL ASSETS LESS CURRENT LIABILITIES

1,376,289

1,373,261

PROVISIONS FOR LIABILITIES

5

101,530

30,507

NET ASSETS

1,274,759

1,342,754

CAPITAL AND RESERVES

Called up share capital

6

100

200

Retained earnings

1,274,659

1,342,554

SHAREHOLDERS' FUNDS

1,274,759

1,342,754

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 June 2026 and were signed on its behalf by:

Mr J Bayliss - Director

1.	STATUTORY INFORMATION

Jason's Technical 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

Plant and machinery

-

25% on cost

Motor vehicles

-

25% on cost

Computer equipment

-

25% on cost

Financial instruments

The company only enters into basis financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans from related parties.

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.

Debtors

Short term debtors are measured at transaction price, less any impairment.

Creditors

Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2025 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2025

531,819

Additions

202,562

Disposals

(189,192

)

At 31 March 2026

545,189

DEPRECIATION

At 1 April 2025

126,369

Charge for year

72,697

Eliminated on disposal

(92,388

)

At 31 March 2026

106,678

NET BOOK VALUE

At 31 March 2026

438,511

At 31 March 2025

405,450

5.	PROVISIONS FOR LIABILITIES

31.3.26

31.3.25

£

£

Deferred tax

101,530

30,507

Deferred

tax

£

Balance at 1 April 2025

30,507

Utilised during year

71,023

Balance at 31 March 2026

101,530

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

£

100

Ordinary Shares

1

100

200

7.	ULTIMATE CONTROLLING PARTY

The ultimate controlling parties are the directors, by virtue of their shareholding of Baylis Group Limited Company Number '16996306', who own 100% of the company.