JS CARE SOLUTIONS LTD

Company Registration Number:
14658620 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

JS CARE SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

JS CARE SOLUTIONS LTD

Profit And Loss Account

for the Period Ended 28 February 2025

2025 13 months to 28 February 2024


£
£
Turnover: 7,834,560 3,145,678
Cost of sales: ( 7,340,213 ) ( 2,839,317 )
Gross profit(or loss): 494,347 306,361
Distribution costs: ( 115,670 ) ( 83,261 )
Administrative expenses: ( 95,340 ) ( 75,630 )
Operating profit(or loss): 283,337 147,470
Profit(or loss) before tax: 283,337 147,470
Profit(or loss) for the financial year: 283,337 147,470

JS CARE SOLUTIONS LTD

Balance sheet

As at 28 February 2025

Notes 2025 13 months to 28 February 2024


£
£
Called up share capital not paid: 3,000 3,000
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 226,159 160,431
Investments: 4 78,930 45,690
Total fixed assets: 305,089 206,121
Current assets
Stocks: 5 89,281 63,208
Debtors: 6 225,478 145,889
Cash at bank and in hand: 30,780 78,320
Investments:   0 0
Total current assets: 345,539 287,417
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 80,356 ) ( 75,690 )
Net current assets (liabilities): 265,183 211,727
Total assets less current liabilities: 573,272 420,848
Creditors: amounts falling due after more than one year: 8 ( 55,290 ) ( 30,221 )
Provision for liabilities: ( 35,445 ) ( 25,260 )
Accruals and deferred income: ( 23,980 ) ( 18,630 )
Total net assets (liabilities): 458,557 346,737
Capital and reserves
Called up share capital: 1,000 1,000
Other reserves: 174,220 198,267
Profit and loss account: 283,337 147,470
Total Shareholders' funds: 458,557 346,737

The notes form part of these financial statements

JS CARE SOLUTIONS LTD

Balance sheet statements

For the year ending 28 February 2025 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 November 2025
and signed on behalf of the board by:

Name: Muhammad Asif
Status: Director

The notes form part of these financial statements

JS CARE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    When it is Probable that Its Economic Benefits associated with tranactions will flow to company and the amount of revenue and associated cost can reliably measured.

    Tangible fixed assets depreciation policy

    Assets should be depreciated at10% Reducing Balance Method.

    Valuation information and policy

    At Fair Market value

    Other accounting policies

    According to IFRS.

JS CARE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    2025 13 months to 28 February 2024
    Average number of employees during the period 13 9

JS CARE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 29 February 2024 34,560 48,221 35,660 16,320 25,670 160,431
Additions 20,560 23,988 10,340 10,840 0 65,728
Disposals
Revaluations
Transfers
At 28 February 2025 55,120 72,209 46,000 27,160 25,670 226,159
Depreciation
At 29 February 2024 0 0 0 0 0 0
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 28 February 2025 0 0 0 0 0 0
Net book value
At 28 February 2025 55,120 72,209 46,000 27,160 25,670 226,159
At 28 February 2024 34,560 48,221 35,660 16,320 25,670 160,431

JS CARE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Fixed assets investments note

Computers, Scanners, Printers, Mobiles, Furniture, Fans, Heater, Air Conditioner, Car, Soft Switches.

JS CARE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Stocks

2025 13 months to 28 February 2024
£ £
Stocks 89,281 63,208
Total 89,281 63,208

JS CARE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

6. Debtors

2025 13 months to 28 February 2024
£ £
Trade debtors 225,478 145,889
Total 225,478 145,889

JS CARE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

7. Creditors: amounts falling due within one year note

2025 13 months to 28 February 2024
£ £
Trade creditors 80,356 75,690
Total 80,356 75,690

JS CARE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

8. Creditors: amounts falling due after more than one year note

2025 13 months to 28 February 2024
£ £
Other creditors 55,290 30,221
Total 55,290 30,221