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REGISTERED NUMBER: 08971924 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2025

for

JLSVR Ltd

JLSVR Ltd (Registered number: 08971924)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JLSVR Ltd

Company Information
for the Year Ended 28 February 2025







DIRECTORS: J Lee
Mrs S V Lee





REGISTERED OFFICE: The Coach House
1 Howard Road
Reigate
Surrey
RH2 7JE





REGISTERED NUMBER: 08971924 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE

JLSVR Ltd (Registered number: 08971924)

Balance Sheet
28 February 2025

28.2.25 28.2.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 26,512 35,350

CURRENT ASSETS
Cash at bank 13,901 9,502

CREDITORS
Amounts falling due within one year 5 33,657 35,007
NET CURRENT LIABILITIES (19,756 ) (25,505 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,756

9,845

CREDITORS
Amounts falling due after more than
one year

6

4,538

8,097
NET ASSETS 2,218 1,748

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 2,216 1,746
SHAREHOLDERS' FUNDS 2,218 1,748

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

JLSVR Ltd (Registered number: 08971924)

Balance Sheet - continued
28 February 2025


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 17 July 2025 and were signed on its behalf by:





J Lee - Director


JLSVR Ltd (Registered number: 08971924)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

JLSVR 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.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 29 February 2024
and 28 February 2025 71,370
DEPRECIATION
At 29 February 2024 36,020
Charge for year 8,838
At 28 February 2025 44,858
NET BOOK VALUE
At 28 February 2025 26,512
At 28 February 2024 35,350

JLSVR Ltd (Registered number: 08971924)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 28.2.24
£    £   
Other loans 32,374 37,497
Tax (3,131 ) (4,147 )
Social security and other taxes 860 889
Other creditors 1,884 -
Directors' current accounts 1,670 768
33,657 35,007

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
28.2.25 28.2.24
£    £   
Bank loans - 2-5 years 4,538 8,097