JSG LEISURE LIMITED

Company Registration Number:
12983625 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

JSG LEISURE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

JSG LEISURE LIMITED

Balance sheet

As at 31 October 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 84,500 75,000
Tangible assets: 4 22,850 21,000
Investments:   0 0
Total fixed assets: 107,350 96,000
Current assets
Stocks: 24,153 18,000
Debtors:   6,580 37,500
Cash at bank and in hand: 2,574 1,851
Investments:   0 0
Total current assets: 33,307 57,351
Creditors: amounts falling due within one year:   (12,540) 0
Net current assets (liabilities): 20,767 57,351
Total assets less current liabilities: 128,117 153,351
Creditors: amounts falling due after more than one year:   (9,500) (15,000)
Provision for liabilities: (3,540) (2,500)
Total net assets (liabilities): 115,077 135,851
Capital and reserves
Called up share capital: 105,500 130,489
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 9,577 5,362
Shareholders funds: 115,077 135,851

The notes form part of these financial statements

JSG LEISURE LIMITED

Balance sheet statements

For the year ending 31 October 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 01 October 2025
and signed on behalf of the board by:

Name: Robbie Gainey
Status: Director

The notes form part of these financial statements

JSG LEISURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

JSG LEISURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 19 16

JSG LEISURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Intangible Assets

Total
Cost £
At 01 November 2023 75,000
Additions 9,500
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2024 84,500
Amortisation
At 01 November 2023 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 October 2024 0
Net book value
At 31 October 2024 84,500
At 31 October 2023 75,000

JSG LEISURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 21,000
Additions 1,850
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2024 22,850
Depreciation
At 01 November 2023 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 October 2024 0
Net book value
At 31 October 2024 22,850
At 31 October 2023 21,000