JYS Management LLP

JYS Management LLP
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

JYS Management LLP
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	122,005	178,144
Investments	4	160,000	160,000
		282,005	338,144
Current assets
Stocks		56,453	67,938
Debtors: amounts falling due within one year		280,063	246,837
Debtors: amounts falling due after one year		145,200	145,200
Cash at bank and in hand		259,859	195,207
		741,575	655,182
Creditors: amount falling due within one year		(261,439)	(306,041)
Net current assets		480,136	349,141

Total assets less current liabilities		762,141	687,285
Net assets		762,141	687,285

Represented by:
Amounts due from members		(948,359)	(1,023,215)
Members' other interest
Members' capital		1,710,500	1,710,500
		1,710,500	1,710,500
		762,141	687,285

Total members' interests
Amounts due from members		(948,359)	(1,023,215)
Members' other interests		1,710,500	1,710,500
		762,141	687,285

For the year ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:

.............................................................................
Mr Shinya Ikeda
Designated Member
Date approved by the members: 30 December 2025

1

JYS Management LLP
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

JYS Management LLP is a limited liability partnership, registered in England and Wales, registration number OC353130, registration address 117-119 Old Brompton Road, London, SW7 3RN.

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)

2.	Average number of employees Average number of employees during the year was 90 (2024 : 86).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Fixtures and Fittings	Improvements to property	Total
	£	£	£	£
At 01 April 2024	99,184	616,149	607,704	1,323,037
Additions	-	19,152	-	19,152
Disposals	-	-	-	-
At 31 March 2025	99,184	635,301	607,704	1,342,189
Depreciation
At 01 April 2024	77,699	524,295	542,899	1,144,893
Charge for year	6,469	25,620	43,202	75,291
On disposals	-	-	-	-
At 31 March 2025	84,168	549,915	586,101	1,220,184
Net book values
Closing balance as at 31 March 2025	15,016	85,386	21,603	122,005
Opening balance as at 01 April 2024	21,485	91,854	64,805	178,144

4.

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 April 2024	160,000	160,000
Additions	-	-
Disposals	-	-
At 31 March 2025	160,000	160,000

2

Registered Number: OC353130
England and Wales
JYS MANAGEMENT LLP

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025