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Company Registration No. 13812116 (England and Wales)
JSH CONVENIENCE STORE LTD Unaudited accounts for the year ended 31 December 2024
JSH CONVENIENCE STORE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JSH CONVENIENCE STORE LTD Company Information for the year ended 31 December 2024
Directors
Thevarajah Senthuran JATHAVI GOPALARATNAM
Company Number
13812116 (England and Wales)
Registered Office
5 COBURG CRESCENT LONDON SW2 3HS UNITED KINGDOM
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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JSH CONVENIENCE STORE LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
72,456 
46,062 
Current assets
Inventories
72,328 
50,520 
Cash at bank and in hand
9,196 
5,852 
81,524 
56,372 
Creditors: amounts falling due within one year
5
(57,931)
(74,387)
Net current assets/(liabilities)
23,593 
(18,015)
Total assets less current liabilities
96,049 
28,047 
Creditors: amounts falling due after more than one year
6
(94,838)
- 
Net assets
1,211 
28,047 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
211 
27,047 
Shareholders' funds
1,211 
28,047 
For the year ending 31 December 2024 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 31 December 2025 and were signed on its behalf by
Thevarajah Senthuran Director Company Registration No. 13812116
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JSH CONVENIENCE STORE LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
JSH CONVENIENCE STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 13812116. The registered office is 5 COBURG CRESCENT, LONDON, SW2 3HS, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
- 
54,158 
54,158 
Additions
31,000 
- 
31,000 
At 31 December 2024
31,000 
54,158 
85,158 
Depreciation
At 1 January 2024
- 
8,096 
8,096 
Charge for the year
- 
4,606 
4,606 
At 31 December 2024
- 
12,702 
12,702 
Net book value
At 31 December 2024
31,000 
41,456 
72,456 
At 31 December 2023
- 
46,062 
46,062 
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JSH CONVENIENCE STORE LTD Notes to the Accounts for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
26,627 
- 
Trade creditors
25,199 
9,587 
Taxes and social security
2,855 
500 
Other creditors
- 
981 
Loans from directors
- 
59,169 
Accruals
3,250 
4,150 
57,931 
74,387 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
94,838 
- 
7
Average number of employees
During the year the average number of employees was 3 (2023: 1).
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