Company Registration No. 14589146 (England and Wales)
Jljm Services Ltd
Unaudited accounts
for the year ended 31 January 2026
Jljm Services Ltd
Unaudited accounts
Contents
Jljm Services Ltd
Company Information
for the year ended 31 January 2026
Company Number
14589146 (England and Wales)
Registered Office
43 Grimsby Road
Cleethorpes
NE Lincs
DN35 7AQ
England
Accountants
George Nicholls
1st Floor
43 Grimsby Road
Cleethorpes
NE Lincs
DN35 7AQ
Jljm Services Ltd
Statement of financial position
as at 31 January 2026
Tangible assets
30,289
25,719
Cash at bank and in hand
3,213
3,564
Creditors: amounts falling due within one year
(6,326)
(4,864)
Net current liabilities
(3,113)
(1,300)
Total assets less current liabilities
27,176
24,419
Creditors: amounts falling due after more than one year
(20,919)
(25,719)
Net assets/(liabilities)
6,257
(1,300)
Called up share capital
1
1
Profit and loss account
6,256
(1,301)
Shareholders' funds
6,257
(1,300)
For the year ending 31 January 2026 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 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 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 and authorised for issue on 26 October 2026 and were signed on its behalf by
Jason Broughton
Director
Company Registration No. 14589146
Jljm Services Ltd
Notes to the Accounts
for the year ended 31 January 2026
Jljm Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14589146. The registered office is 43 Grimsby Road, Cleethorpes, NE Lincs, DN35 7AQ, England.
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:
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
5,031
3,569
Jljm Services Ltd
Notes to the Accounts
for the year ended 31 January 2026
6
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
20,919
25,719
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).