Company Registration No. 13998243 (England and Wales)
Jy House London Ltd
Unaudited accounts
for the year ended 31 March 2025
Jy House London Ltd
Unaudited accounts
Contents
Jy House London Ltd
Company Information
for the year ended 31 March 2025
Directors
Lu Chang
Shi Liu
Company Number
13998243 (England and Wales)
Registered Office
5 Calico Row
London
SW11 3YH
United Kingdom
Accountants
Fortune UK Accountants Ltd
4a Nelson Road
London
GB
SE10 9JB
Jy House London Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
53,253
63,254
Cash at bank and in hand
7,994
4,501
Creditors: amounts falling due within one year
(272,255)
(285,624)
Net current liabilities
(180,160)
(186,376)
Net liabilities
(126,907)
(123,122)
Called up share capital
100
100
Profit and loss account
(127,007)
(123,222)
Shareholders' funds
(126,907)
(123,122)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 November 2025 and were signed on its behalf by
Lu Chang
Director
Company Registration No. 13998243
Jy House London Ltd
Notes to the Accounts
for the year ended 31 March 2025
Jy House London Ltd is a private company, limited by shares, registered in England and Wales, registration number 13998243. The registered office is 5 Calico Row, London, SW11 3YH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Leasehold improvements - Over the term of the lease ( The term is 10 years from 19th July 2022. Tenant's break date 19th July 2027.)
Land & buildings
Classified leasehold improvement costs
Fixtures & fittings
20% straight line
Computer equipment
20% straight line
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
63,975
14,065
2,881
80,921
At 31 March 2025
63,975
14,065
2,881
80,921
At 1 April 2024
11,081
5,626
960
17,667
Charge for the year
6,612
2,813
576
10,001
At 31 March 2025
17,693
8,439
1,536
27,668
At 31 March 2025
46,282
5,626
1,345
53,253
At 31 March 2024
52,894
8,439
1,921
63,254
Jy House London Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Other debtors
30,000
30,000
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
269,615
255,051
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Operating lease commitments
2025
2024
At 31 March 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
50,000
50,000
Later than one year and not later than five years
200,000
200,000
Later than five years
100,000
150,000
9
Average number of employees
During the year the average number of employees was 2 (2024: 3).