Companies House 2024-01-01 2024-12-31 false 13786944 2024-12-31 13786944 2024-01-01 2024-12-31 13786944 2023-01-01 2023-12-31 13786944 uk-bus:Director1 2024-01-01 2024-12-31 13786944 uk-bus:Director2 2024-01-01 2024-12-31 13786944 2024-01-01 2024-12-31 13786944 uk-bus:Micro-entities 2024-01-01 2024-12-31 13786944 uk-bus:FullAccounts 2024-01-01 2024-12-31 13786944 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13786944 2023-12-31 13786944 uk-core:WithinOneYear 2024-12-31 13786944 uk-core:WithinOneYear 2023-12-31 13786944 uk-core:AfterOneYear 2024-12-31 13786944 uk-core:AfterOneYear 2023-12-31 iso4217:GBP

Registered Number 13786944

JES STORES LIMITED

Micro-entity Accounts

31 December 2024

## JES STORES LIMITED Registered Number 13786944

## Micro-entity Balance Sheet as at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 19,555 | 29,112
Current Assets |  | 51,661 | 57,503
Creditors: amounts falling due within one year |  | (92,611) | (35,442)
Net current assets (liabilities) |  | (40,950) | 22,061
Total assets less current liabilities |  | (21,395) | 51,173
Creditors: amounts falling due after more than one year |  | (94,911) | (135,604)
Total net assets (liabilities) |  | (116,306) | (84,431)
Capital and reserves |  | (116,306) | (84,431)

- For the year ending 31 December 2024 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 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.

Approved by the Board on 15 August 2025

And signed on their behalf by:
Oluwafunke T Omotosho Alli, Director

## JES STORES LIMITED Registered Number 13786944

## Notes to the Micro-entity Accounts for the period ended 31 December 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 2 | 3