04678557falsethe retailing of greeting cards2024-02-292025-02-28http://www.companieshouse.gov.uk/2024-02-28http://www.companieshouse.gov.uk/cd:Director12024-02-292025-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-292025-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-28http://www.companieshouse.gov.uk/2024-02-292025-02-28http://www.companieshouse.gov.uk/2024-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-292025-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-292025-02-28http://www.companieshouse.gov.uk/cd:Micro-entities2024-02-292025-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04678557

J S LEISURE LTD

ACCOUNTS
FOR THE YEAR ENDED 28/02/2025

Prepared By:
DAVID HICKIE LTD
CHARTERED CERTIFIED ACCOUNTANTS
2 HIGHFIELD ROAD
DERBY
DE22 1GZ

J S LEISURE LTD

Registered Number: 04678557
BALANCE SHEET AT 28/02/2025
20252024
££
Fixed assets117,487126,151
Current assets31,50640,913
Prepayments and accrued income-600
Creditors: amounts falling due within one year(3,477)(14,246)
Net Current Assets28,02927,267
Total assets less current liabilities145,516153,418
Provisions for liabilities2660
Accruals and deferred income1,6251,796
Net Assets143,865151,562
Capital and reserves143,865151,562
Average Number of Employees
During the year the average number of employees was 4.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04678557. Registered office 38 HIGHLAND GROVE, WORKSOP, NOTTS., S81 0JN
For the year ending 28/02/2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 24/06/2025 and signed on their behalf by
.............................
J SEAMAN
Director