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Company Registration No. 13935684 (England and Wales)
Js Removals Services Limited Unaudited accounts for the year ended 28 February 2025
Js Removals Services Limited Unaudited accounts Contents
Page
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Js Removals Services Limited Company Information for the year ended 28 February 2025
Director
James Alexander Street
Company Number
13935684 (England and Wales)
Registered Office
Canal House Lisle Street Loughborough LE11 1AW United Kingdom
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Js Removals Services Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
181,122 
182,665 
Current assets
Inventories
124,211 
72,021 
Debtors
(2,242)
2,232 
Cash at bank and in hand
65,535 
1,355 
187,504 
75,608 
Creditors: amounts falling due within one year
(173,962)
- 
Net current assets
13,542 
75,608 
Total assets less current liabilities
194,664 
258,273 
Creditors: amounts falling due after more than one year
- 
(67,736)
Net assets
194,664 
190,537 
Capital and reserves
Capital contribution reserve
250,000 
250,000 
Profit and loss account
(55,336)
(59,463)
Shareholders' funds
194,664 
190,537 
For the year ending 28 February 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 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 13 May 2025 and were signed on its behalf by
James Alexander Street Director Company Registration No. 13935684
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Js Removals Services Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Js Removals Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13935684. The registered office is Canal House, Lisle Street, Loughborough, LE11 1AW, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At valuation 
At 1 March 2024
252,164 
Revaluations
12,457 
At 28 February 2025
264,621 
Depreciation
At 1 March 2024
69,499 
Charge for the year
14,000 
At 28 February 2025
83,499 
Net book value
At 28 February 2025
181,122 
At 29 February 2024
182,665 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,388 
2,232 
Other debtors
(4,630)
- 
(2,242)
2,232 
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Js Removals Services Limited Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
167,008 
- 
VAT
(2,149)
- 
Taxes and social security
29,392 
- 
Other creditors
(351)
- 
Accruals
(19,938)
- 
173,962 
- 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
- 
67,736 
8
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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