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Registration number: 13118440

JSN (South) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

JSN (South) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JSN (South) Ltd

Company Information

Director

Mrs V A Patel

Registered office

13 Christians Fields
Streatham
London
SW16 3JY

Accountants

Mr Piyush Patel
Chartered Certified AccountantWestside Court
Booker Common
High Wycombe
Buckinghamshire
HP12 4QS

 

JSN (South) Ltd

(Registration number: 13118440)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

488,204

493,289

Current assets

2

10

Creditors: Amounts falling due within one year

(184,509)

(164,532)

Net current liabilities

(184,507)

(164,522)

Total assets less current liabilities

303,697

328,767

Creditors: Amounts falling due after more than one year

(317,500)

(341,574)

Accruals and deferred income

(660)

(660)

 

(14,463)

(13,467)

Capital and reserves

(14,463)

(13,467)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
13 Christians Fields
Streatham
London
SW16 3JY

These financial statements were authorised for issue by the director on 12 September 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial year ending 31 January 2025 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 September 2025
 

 

JSN (South) Ltd

(Registration number: 13118440)
Balance Sheet as at 31 January 2025

.........................................
Mrs V A Patel
Director