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Registered Number: 14025939
England and Wales
JSA HARDWARE LTD
Unaudited Financial Statements
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

JSA Hardware Ltd Contents Page For the year ended 30 April 2025
Company information | 1
Statement of financial position | 2

JSA Hardware Ltd Company Information For the year ended 30 April 2025
Directors | Jawed Iqbal Shahid Mahmood
Registered Number | 14025939
Registered Office | 11 Deakins Road Haymills Birmingham B25 8DX
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JSA Hardware Ltd Statement of Financial Position As at 30 April 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 3,200 |  |  | 0
Current assets |  | 39,299 |  |  | 27,131 |
Creditors: amount falling due within one year |  | (38,376) |  |  | (25,780) |
Net current assets |  |  | 923 |  |  | 1,351
Total assets less current liabilities |  |  | 4,123 |  |  | 1,351
Net assets |  |  | 4,123 |  |  | 1,351
Capital and reserves |  |  | 4,123 |  |  | 1,351
NOTES TO THE ACCOUNTS General Information JSA Hardware Ltd is a private company, limited by shares, registered in England and Wales, registration number 14025939, registration address 11 Deakins Road, Haymills, Birmingham, B25 8DX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Current tax is recognised for the amount of income tax payable in respect of the taxable profit for the current or past reporting periods using the tax rates and laws that that have been enacted or substantively enacted by the reporting date. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position 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:
Motor Vehicles | 5 Years Straight Line
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.
2. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Total
| £ |  | £
At 01 May 2024 | - |  | -
Additions | 4,000 |  | 4,000
Disposals | - |  | -
At 30 April 2025 | 4,000 |  | 4,000
Depreciation
At 01 May 2024 | - |  | -
Charge for year | 800 |  | 800
On disposals | - |  | -
At 30 April 2025 | 800 |  | 800
Net book values
Closing balance as at 30 April 2025 | 3,200 |  | 3,200
Opening balance as at 01 May 2024 | - |  | -
3. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
For the year ended 30 April 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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 06 January 2026 and were signed on its behalf by:
-------------------------------- Jawed Iqbal Director
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