Company No: 11413965 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		128,187		148,708
Current assets		79,344		54,847
Prepayments and accrued income		1,702		2,563
Creditors: amounts falling due within one year		( 114,218)		( 194,875)
Net current liabilities		( 33,172)		( 137,465)
Total assets less current liabilities		95,015		11,243
Creditors: amounts falling due after more than one year		-		( 6,748)
Accruals and deferred income		( 3,312)		( 3,150)
Net assets		91,703		1,345
Capital and reserves		91,703		1,345

For the financial year ending 30 June 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 (Sherborne) Ltd (registered number: 11413965) were approved and authorised for issue by the Board of Directors on 25 November 2025 and were signed on its behalf by:

E R Pears 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. 11413965). The address of its registered office is Ground Floor, 2 Hound Street, Sherborne, DT9 3AA, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	5		5