Company Registration No. 10657667 (England and Wales)
Js Legacy Limited
Unaudited accounts
for the year ended 31 March 2025
Js Legacy Limited
Unaudited accounts
Contents
Js Legacy Limited
Company Information
for the year ended 31 March 2025
Directors
Jatinder Hunjan
S Hunjan
Company Number
10657667 (England and Wales)
Registered Office
Denmark House
143 High Street
Chalfont St Peter
Buckinghamshire
SL9 9QL
United Kingdom
Accountants
A D Pottie & Co Ltd
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
Js Legacy Limited
Statement of financial position
as at 31 March 2025
Tangible assets
1,959
2,449
Cash at bank and in hand
5
167
Creditors: amounts falling due within one year
(17,905)
(16,723)
Net current assets
41,495
43,211
Total assets less current liabilities
43,454
45,660
Creditors: amounts falling due after more than one year
(50,888)
(44,599)
Net (liabilities)/assets
(7,434)
1,061
Called up share capital
100
100
Profit and loss account
(7,534)
961
Shareholders' funds
(7,434)
1,061
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 3 September 2025 and were signed on its behalf by
Jatinder Hunjan
Director
Company Registration No. 10657667
Js Legacy Limited
Notes to the Accounts
for the year ended 31 March 2025
Js Legacy Limited is a private company, limited by shares, registered in England and Wales, registration number 10657667. The registered office is Denmark House, 143 High Street, Chalfont St Peter, Buckinghamshire, SL9 9QL, 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:
Fixtures & fittings
20% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Intangible fixed assets
Goodwill
Js Legacy Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
45,025
42,923
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,059
1,431
Taxes and social security
1,940
4,051
Other creditors
9,843
9,282
8
Creditors: amounts falling due after more than one year
2025
2024
At 31 March 2025 the director owed the company £35,195 (2024 - £33,643).
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Average number of employees
During the year the average number of employees was 1 (2024: 1).