Company No: 13511846 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

J W M Brand

SECRETARY

Goodwille Limited

REGISTERED OFFICE	1 Chapel Street
	Warwick
	CV34 4HL
	United Kingdom

COMPANY NUMBER

13511846 (England and Wales)

		2024		2023
		£		£
Fixed assets		33,165		4,702
Current assets		168,747		181,730
Creditors: amounts falling due within one year		( 7,831)		( 9,909)
Net current assets		160,916		171,821
Total assets less current liabilities		194,081		176,523
Accruals and deferred income		( 4,770)		( 4,635)
Net assets		189,311		171,888
Capital and reserves		189,311		171,888

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of JSAILBRAND Limited (registered number: 13511846) were approved and authorised for issue by the director on 12 September 2025 and were signed on its behalf by:

J W M Brand Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13511846). The address of its registered office is 1 Chapel Street, Warwick, CV34 4HL, United Kingdom.

2. Employees

	2024		2023
	Number		Number
The average number of persons employed by the Company during the financial period	2		2

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year, the company made interest-bearing advances to a director amounting to £0 (2023: 109,712). These were repaid during the year with interest, totaling £113,650.