JS HOLDINGS GROUP LTD

Company Registration Number:
11804600 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

JS HOLDINGS GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

JS HOLDINGS GROUP LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 28,591 26,959
Total fixed assets: 28,591 26,959
Current assets
Debtors:   226,746 313,611
Cash at bank and in hand: 42,126 157,921
Total current assets: 268,872 471,532
Creditors: amounts falling due within one year:   (202,507) (397,882)
Net current assets (liabilities): 66,365 73,650
Total assets less current liabilities: 94,956 100,609
Creditors: amounts falling due after more than one year:   (15,453) (49,030)
Total net assets (liabilities): 79,503 51,579
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 79,403 51,479
Shareholders funds: 79,503 51,579

The notes form part of these financial statements

JS HOLDINGS GROUP LTD

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 July 2025
and signed on behalf of the board by:

Name: Jong Soon KIM
Status: Director

The notes form part of these financial statements

JS HOLDINGS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JS HOLDINGS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 11 13

JS HOLDINGS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 38,156
Additions 8,385
At 31 December 2024 46,541
Depreciation
At 01 January 2024 11,197
Charge for year 6,753
At 31 December 2024 17,950
Net book value
At 31 December 2024 28,591
At 31 December 2023 26,959