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REGISTERED NUMBER: 12056075 (England and Wales)















JS AND ES HOLDINGS LIMITED

Unaudited Financial Statements for the Year Ended 31 December 2024






JS AND ES HOLDINGS LIMITED (REGISTERED NUMBER: 12056075)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JS AND ES HOLDINGS LIMITED

Company Information
for the Year Ended 31 December 2024







DIRECTORS: J Sturch
Mrs E L Sturch





REGISTERED OFFICE: 59-61 Charlotte Street
Birmingham
West Midlands
B3 1PX





REGISTERED NUMBER: 12056075 (England and Wales)





ACCOUNTANTS: Michael Dufty Partnership Limited
59-61 Charlotte Street
St Pauls Square
Birmingham
West Midlands
B3 1PX

JS AND ES HOLDINGS LIMITED (REGISTERED NUMBER: 12056075)

Balance Sheet
31 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 49,225 36,157
Investments 5 2 2
49,227 36,159

CURRENT ASSETS
Debtors 6 23,836 3,565
Cash at bank 66,572 111,990
90,408 115,555
CREDITORS
Amounts falling due within one year 7 10,017 22,450
NET CURRENT ASSETS 80,391 93,105
TOTAL ASSETS LESS CURRENT
LIABILITIES

129,618

129,264

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 129,616 129,262
SHAREHOLDERS' FUNDS 129,618 129,264

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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.

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 7 February 2025 and were signed on its behalf by:




J Sturch - Director


JS AND ES HOLDINGS LIMITED (REGISTERED NUMBER: 12056075)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

JS And ES Holdings Limited 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.

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.

Preparation of consolidated financial statements
The financial statements contain information about JS And ES Holdings Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

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 etc - 20% on reducing balance

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

JS AND ES HOLDINGS LIMITED (REGISTERED NUMBER: 12056075)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 January 2024 53,020 2,250 1,975 57,245
Additions 25,000 - - 25,000
At 31 December 2024 78,020 2,250 1,975 82,245
DEPRECIATION
At 1 January 2024 19,705 900 483 21,088
Charge for year 11,237 450 245 11,932
At 31 December 2024 30,942 1,350 728 33,020
NET BOOK VALUE
At 31 December 2024 47,078 900 1,247 49,225
At 31 December 2023 33,315 1,350 1,492 36,157

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 January 2024
and 31 December 2024 2
NET BOOK VALUE
At 31 December 2024 2
At 31 December 2023 2

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 22,435 3,565
VAT 1,401 -
23,836 3,565

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Social security and other taxes - 1,054
VAT - 1,399
Directors' current accounts 10,017 19,997
10,017 22,450