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Registered Number: 05345317
England and Wales
J & S VENTURE LIMITED
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

J & S VENTURE LIMITED Contents Page For the year ended 31 March 2025
Accountants' report | 1
Balance sheet | 2
Notes to the financial statements | 3

J & S VENTURE LIMITED Accountants' Report For the year ended 31 March 2025
Accountants report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... Truetax Ltd 467 GREAT HORTON ROAD BRADFORD BD7 3DL 26 December 2025 1

J & S VENTURE LIMITED Balance Sheet As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 530,353 |  | 571,491
|  | 530,353 |  | 571,491
Current assets |  |  |
Stocks |  | 15,150 |  | 14,190
Debtors |  | 66,677 |  | 65,163
Cash at bank and in hand |  | 168,868 |  | 78,145
|  | 250,695 |  | 157,498
Creditors: amount falling due within one year |  | (312,297) |  | (269,895)
Net current assets |  | (61,602) |  | (112,397)
Total assets less current liabilities |  | 468,751 |  | 459,094
Creditors: amount falling due after more than one year |  | (902,591) |  | (990,962)
Net assets |  | (433,840) |  | (531,868)
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | (433,940) |  | (531,968)
Shareholders' funds |  | (433,840) |  | (531,868)
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. Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 26 December 2025 and were signed on its behalf by:
------------------------------- MR JAYANTILAL RANCHHODJI PATEL Director
2

J & S VENTURE LIMITED Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information J & S VENTURE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05345317, registration address POPLAR FARM BAGLEY LANE, FARSLEY PUDSEY, LEEDS, WEST YORKSHIRE, LS28 5LY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20 Reducing Balance
Fixtures and Fittings | 20 Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 80 (2024 : 68).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Plant and Machinery |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £ |  | £
At 01 April 2024 | 201,960 |  | 83,157 |  | 1,914,610 |  | 2,199,727
Additions | - |  | - |  | 33,168 |  | 33,168
Disposals | - |  | - |  | - |  | -
At 31 March 2025 | 201,960 |  | 83,157 |  | 1,947,778 |  | 2,232,895
Depreciation
At 01 April 2024 | - |  | 59,475 |  | 1,568,761 |  | 1,628,236
Charge for year | - |  | 4,736 |  | 69,570 |  | 74,306
On disposals | - |  | - |  | - |  | -
At 31 March 2025 | - |  | 64,211 |  | 1,638,331 |  | 1,702,542
Net book values
Closing balance as at 31 March 2025 | 201,960 |  | 18,946 |  | 309,447 |  | 530,353
Opening balance as at 01 April 2024 | 201,960 |  | 23,682 |  | 345,849 |  | 571,491
4. | Share Capital Authorised 100,000 Class shares of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class shares of £1.00 each | 100 |  | 100
| 100 |  | 100
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