Company Registration No. 10751820 (England and Wales)
JS London Leisure Ltd
Unaudited accounts
for the year ended 31 May 2025
JS London Leisure Ltd
Unaudited accounts
Contents
JS London Leisure Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
445,482
576,691
Cash at bank and in hand
270,160
20,033
Creditors: amounts falling due within one year
(622,751)
(304,142)
Net current (liabilities)/assets
(76,031)
35,146
Total assets less current liabilities
369,451
611,837
Creditors: amounts falling due after more than one year
(1,689,167)
(1,671,903)
Net liabilities
(1,319,716)
(1,060,066)
Called up share capital
100
100
Profit and loss account
(1,319,816)
(1,060,166)
Shareholders' funds
(1,319,716)
(1,060,066)
For the year ending 31 May 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 1 December 2025 and were signed on its behalf by
Fakhre Alam Khan
Director
Company Registration No. 10751820
JS London Leisure Ltd
Notes to the Accounts
for the year ended 31 May 2025
JS London Leisure Ltd is a private company, limited by shares, registered in England and Wales, registration number 10751820. The registered office is C/O Accounts and Advisor Ltd, 27 Mayesbrook Road, Dagenham, RM8 2EA, England.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
10% staright line basis
Plant & machinery
10% staright line basis
Fixtures & fittings
10% staright line basis
Computer equipment
10% staright line basis
The company is a going concern. The company is funded and supported by long term shareholders.
JS London Leisure Ltd
Notes to the Accounts
for the year ended 31 May 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 June 2024
1,294,914
126,652
87,658
5,784
1,515,008
Additions
20,462
-
-
-
20,462
At 31 May 2025
1,315,376
126,652
87,658
5,784
1,535,470
At 1 June 2024
797,413
77,985
58,517
4,402
938,317
Charge for the year
129,662
12,665
8,766
578
151,671
At 31 May 2025
927,075
90,650
67,283
4,980
1,089,988
At 31 May 2025
388,301
36,002
20,375
804
445,482
At 31 May 2024
497,501
48,667
29,141
1,382
576,691
Amounts falling due within one year
Trade debtors
83,786
240,500
Amounts due from group undertakings etc.
192,454
31,755
Accrued income and prepayments
320
47,000
6
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
543,110
253,935
Other creditors
48,979
49,247
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
1,689,167
1,671,903
8
Transactions with related parties
At the end of the year the company owed £38,195 (2024 : £23,055) from The Green Valley Real Estate Ltd , £8,500 (2024: £8,500) owed from Highlea International Limited £20,759 (2024: £200) owed from Silver Bells Administration Limited £25,000 (2024 : NIL) owed from Masadaf Investment Ltd and £100,000 (2024 : NIL) owed from Homesdale Investment Ltd. The company also owed £32,638 (2024: £32,638) to Salemia Property Management Limited £4,105 (2024: £300) owed to the Grand Worcester Ltd and £506,336 ( 2024 : £220,996) owed to London Plus Limited where the ultimate beneficial owner Ahmed Salem Bugshan has participating interest.
JS London Leisure Ltd
Notes to the Accounts
for the year ended 31 May 2025
The parent company is London Plus Limited, a company incorporated in Gibralter. The ultimate controlling parties of JS London Leisure Limited is Ahmed Salem Bugshan.
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).