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Company registration number: 13939120
J S Commercial Property Ltd
Unaudited filleted financial statements
28 February 2025
J S Commercial Property Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
J S Commercial Property Ltd
Directors and other information

| Directors | Mr J Rogers
|  | Mrs S Rogers
| Company number | 13939120
| Registered office | The Gun Room
|  | Endsleigh
|  | Ivybridge
|  | Devon
|  | PL21 9JL
| Accountants | Franklins Accountants LLP
|  | Astor House
|  | 2 Alexandra Road
|  | Mutley Plain
|  | Plymouth
|  | PL4 7JR

J S Commercial Property Ltd
Statement of financial position
28 February 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 20,445 |  | 15,000 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 8,003 |  | 6,412 |  |
Creditors: amounts falling due within one year |  |  | ( 17,157) |  | ( 5,637) |  |
|  |  | _______ |  | _______ |  |
Net current (liabilities)/assets |  |  | ( 9,154) |  | 775 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 11,291 |  | 15,775 |  |
Accruals and deferred income |  |  | ( 310) |  | ( 562) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 10,981 |  | 15,213 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 10,981 |  | 15,213 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
J S Commercial Property Ltd
Year ended 28 February 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr J Rogers | ( 75) | ( 8,504) | - | ( 8,579) |  |
| Mrs S Rogers | ( 75) | ( 8,503) | - | ( 8,578) |  |
|  | _______ | _______ | _______ | _______ |  |
|  | ( 150) | ( 17,007) | - | ( 17,157) |  |
|  | _______ | _______ | _______ | _______ |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr J Rogers | 25,502 | ( 12,577) | ( 13,000) | ( 75) |  |
| Mrs S Rogers | 25,502 | ( 25,577) | - | ( 75) |  |
|  | _______ | _______ | _______ | _______ |  |
|  | 51,004 | ( 38,154) | ( 13,000) | ( 150) |  |
|  | _______ | _______ | _______ | _______ |  |

The directors have loaned the company £17,157.15 at the year end date. The loan is interest free and repayable in less than one year.
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 September 2025 , and are signed on behalf of the board by:
Mr J Rogers
Director
Company registration number: 13939120
The company is a private company limited by shares, registered in England.