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REGISTERED NUMBER: 15387911 (England and Wales)















FINANCIAL STATEMENTS

FOR THE PERIOD 4TH JANUARY 2024 TO 31ST JANUARY 2025

FOR

JSG DEVELOPMENTS LTD
Jamie Sutton Accountancy Ltd
Broadfield House
18 Broadfield Road
Sheffield
S8 0XJ








JSG DEVELOPMENTS LTD (REGISTERED NUMBER: 15387911)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 4TH JANUARY 2024 TO 31ST JANUARY 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


JSG DEVELOPMENTS LTD

COMPANY INFORMATION
FOR THE PERIOD 4TH JANUARY 2024 TO 31ST JANUARY 2025







DIRECTORS: T J Cousins
S M Cousins
G Hurst
J Manderson





REGISTERED OFFICE: Broadfield House
18 Broadfield Road
Sheffield
S8 0XJ





REGISTERED NUMBER: 15387911 (England and Wales)





ACCOUNTANTS: Jamie Sutton Accountancy Ltd
Broadfield House
18 Broadfield Road
Sheffield
S8 0XJ
1
JSG DEVELOPMENTS LTD (REGISTERED NUMBER: 15387911)

ABRIDGED BALANCE SHEET
31ST JANUARY 2025

Notes £    £   
FIXED ASSETS
Tangible assets 4 22,319

CURRENT ASSETS
Stocks 908,266
Debtors 16,526
Cash at bank 111,816
1,036,608
CREDITORS
Amounts falling due within one year 1,033,060
NET CURRENT ASSETS 3,548
TOTAL ASSETS LESS CURRENT
LIABILITIES
25,867

PROVISIONS FOR LIABILITIES 5,580
NET ASSETS 20,287

CAPITAL AND RESERVES
Called up share capital 3
Retained earnings 20,284
20,287

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st January 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st January 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.

The notes form part of these financial statements

2
JSG DEVELOPMENTS LTD (REGISTERED NUMBER: 15387911)

ABRIDGED BALANCE SHEET - continued
31ST JANUARY 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31st January 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 18th September 2025 and were signed on its behalf by:





S M Cousins - Director


The notes form part of these financial statements

3
JSG DEVELOPMENTS LTD (REGISTERED NUMBER: 15387911)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 4TH JANUARY 2024 TO 31ST JANUARY 2025

1. STATUTORY INFORMATION

JSG Developments 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 - 15% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 4 .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 26,258
At 31st January 2025 26,258
DEPRECIATION
Charge for period 3,939
At 31st January 2025 3,939
NET BOOK VALUE
At 31st January 2025 22,319

4