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Registered Number: 14696556
England and Wales
JSG & PARTNERS LIMITED
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

JSG & Partners Limited Statement of Financial Position As at 31 March 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £ (as restated)
Current assets |  | 2,580 |  |  | 1,753 |
Creditors: amount falling due within one year |  | (1,728) |  |  | (990) |
Net current assets |  |  | 852 |  |  | 763
Total assets less current liabilities |  |  | 852 |  |  | 763
Net assets |  |  | 852 |  |  | 763
Capital and reserves |  |  | 852 |  |  | 763
NOTES TO THE ACCOUNTS General Information JSG & Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 14696556, registration address 2 Manor Court, Manor Mill Lane , Leeds, LS11 8LQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Director’s loan
| Directors Loan At 31 March 2025, the directors loan account of £2,580 (2024: £1,753) is unsecured, repayable on demand and interest free. During the period, the director incurred the following transactions:
|  | Balance B/F £ |  | Advances £ |  | Credits £ |  | Balance C/F £
--- | --- | --- | --- | --- | --- | --- | --- | ---
Directors Loan |  | 1,753 |  | 3,247 |  | (2,420) |  | 2,580
4. | Prior Period Adjustment The comparative figures have been restated to correctly reflect the financial statements. The effect of this prior year period is to increase reserves at 31st March 2024 by £1,896.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 28 November 2025 and were signed by:
-------------------------------- J S Graham Director
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