1 June 2024 false No description of principal activity Taxfiler 2024.6 15751956business:PrivateLimitedCompanyLtd2024-06-012025-05-31 157519562024-05-31 157519562024-06-012025-05-31 15751956business:AuditExempt-NoAccountantsReport2024-06-012025-05-31 15751956business:FilletedAccounts2024-06-012025-05-31 157519562025-05-31 15751956business:Director12024-06-012025-05-31 15751956business:RegisteredOffice2024-06-012025-05-31 15751956core:WithinOneYear2025-05-31 15751956core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 15751956core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 15751956core:PreviouslyStatedAmount2025-05-31 15751956business:SmallEntities2024-06-012025-05-31 15751956countries:EnglandWales2024-06-012025-05-31 15751956core:PlantMachinery2024-06-012025-05-31 15751956core:PlantMachinery2024-05-31 15751956core:PlantMachinery2025-05-31 15751956business:Director112024-06-012025-05-31 15751956business:Director112024-05-31 15751956business:Director112025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15751956 (England and Wales)
J S Surveying Ltd Unaudited accounts for the year ended 31 May 2025
J S Surveying Ltd Unaudited accounts Contents
Page
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J S Surveying Ltd Company Information for the year ended 31 May 2025
Director
Julie Sadler
Company Number
15751956 (England and Wales)
Registered Office
17 Rupert Road Liverpool L36 9TA England
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J S Surveying Ltd Statement of financial position as at 31 May 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
1,377 
Current assets
Cash at bank and in hand
35,028 
Creditors: amounts falling due within one year
(11,710)
Net current assets
23,318 
Net assets
24,695 
Capital and reserves
Called up share capital
1 
Profit and loss account
24,694 
Shareholders' funds
24,695 
For the year ending 31 May 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 her 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 23 June 2025 and were signed on its behalf by
Julie Sadler Director Company Registration No. 15751956
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J S Surveying Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
J S Surveying Ltd is a private company, limited by shares, registered in England and Wales, registration number 15751956. The registered office is 17 Rupert Road, Liverpool, L36 9TA, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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:
Plant & machinery
3 years straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2024
- 
Additions
1,799 
At 31 May 2025
1,799 
Depreciation
Charge for the year
422 
At 31 May 2025
422 
Net book value
At 31 May 2025
1,377 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
5,491 
Loans from directors
5,859 
Accruals
360 
11,710 
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J S Surveying Ltd Notes to the Accounts for the year ended 31 May 2025
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Julie Sadler
Directors Loan Account
- 
3,501 
9,360 
(5,859)
- 
3,501 
9,360 
(5,859)
The company operated a directors' loan account throughout the financial year, with a net balance owed to the director as at the balance sheet date. The balance on the director's loan account at the start of the year was nil. The director received advances or credit in the year of £3,501. The director repaid advances or credit in the year of £9,360. The balance owed to the director at the end of the year was £5,859
7
Average number of employees
During the year the average number of employees was 1.
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