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REGISTERED NUMBER: 12502774 (England and Wales)















J & S L DESIGN LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025






J & S L DESIGN LTD (REGISTERED NUMBER: 12502774)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


J & S L DESIGN LTD

COMPANY INFORMATION
For The Year Ended 31 March 2025







DIRECTORS: J M S Lenihan
Mrs S Lenihan





REGISTERED OFFICE: 76 Tattenham Way
Burgh Heath
Tadworth
Surrey
KT20 5NQ





REGISTERED NUMBER: 12502774 (England and Wales)





ACCOUNTANTS: Eric R Jenkins FCA
Chartered Accountants
104 Southover
London
N12 7HD

J & S L DESIGN LTD (REGISTERED NUMBER: 12502774)

BALANCE SHEET
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,519 2,025

CURRENT ASSETS
Debtors 5 12,364 8,345
Cash at bank 159,932 154,500
172,296 162,845
CREDITORS
Amounts falling due within one year 6 33,968 32,526
NET CURRENT ASSETS 138,328 130,319
TOTAL ASSETS LESS CURRENT
LIABILITIES

139,847

132,344

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 139,845 132,342
SHAREHOLDERS' FUNDS 139,847 132,344

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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 30 April 2025 and were signed on its behalf by:





J M S Lenihan - Director


J & S L DESIGN LTD (REGISTERED NUMBER: 12502774)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2025

1. STATUTORY INFORMATION

J & S L Design 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 April 2024
and 31 March 2025 5,919
DEPRECIATION
At 1 April 2024 3,894
Charge for year 506
At 31 March 2025 4,400
NET BOOK VALUE
At 31 March 2025 1,519
At 31 March 2024 2,025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 11,881 8,345
Other debtors 483 -
12,364 8,345

J & S L DESIGN LTD (REGISTERED NUMBER: 12502774)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Taxation and social security 29,470 28,803
Other creditors 4,498 3,723
33,968 32,526

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
2 Ordinary £1 2 2