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Registered Number: 08425050
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2025

for

J S ONE LIMITED

 
 
 
£
2025
£
   
£
2024
£
Current assets 210,323  208,540 
Creditors: amount falling due within one year (427) (453)
Net current assets/(liabilities) 209,896  208,087 
Total assets less current liabilities 209,896  208,087 
Accrued liabilities (13)
Net assets/(liabilities) 209,896  208,074 
 
Capital and reserves 209,896  208,074 
 
  1. For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Douglas Mark Jones
Director

Date approved: 13 June 2025
1
Statutory Information
J S ONE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 08425050, registered office 34b Hornsey Lane Gardens, Highgate, London, N6 5PB.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
3.

Director Advances Credits Note

As at the year end of 31st March 2025, the director owes the company £143,649.24. This loan is interest baring, unsecured and has no set repayment terms.
2