Company No: 09709439 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2024		2023
		£		£
Fixed assets		17,999		35,069
Current assets		30,416		23,233
Prepayments and accrued income		12,867		2,150
Creditors: amounts falling due within one year		( 14,644)		( 11,327)
Net current assets		28,639		14,056
Total assets less current liabilities		46,638		49,125
Creditors: amounts falling due after more than one year		( 377,834)		( 351,853)
Accruals and deferred income		( 3,939)		( 2,899)
Net liabilities		( 335,135)		( 305,627)
Capital and reserves		( 335,135)		( 305,627)

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 JSS (Blandford) Ltd (registered number: 09709439) were approved and authorised for issue by the director on 23 September 2025 and were signed on its behalf by:

S Z Milledge 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. 09709439). The address of its registered office is 21 Salisbury Street, Blandford, DT11 7AU, United Kingdom.

2. Employees

	2024		2023
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	6		6

3. Guarantees and other financial commitments

Other financial commitments

	2024		2023
	£		£
Total commitments under non-cancellable operating leases not provided for in the accounts	77,917		91,667

The commitments shown above relate to non-cancellable operating leases over business premises and office equipment and are due over the following periods: £13,750 (2023 - £13,750) in one year, £55,000 (2023 - £55,000) in two to five years and £9,167 (2023 - £22,917) in more than 5 years.