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Registered Number: 15418460
England and Wales

 

 

 

JTS CONVENIENCE STORE LTD



Abridged Accounts
 


Period of accounts

Start date: 16 January 2024

End date: 31 January 2025

JTS CONVENIENCE STORE LTD
Contents Page
For the Period 16 January 2024 to 31 January 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 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.
JK ACCOUNTANTS (UK) LTD
31 January 2025



....................................................

JK ACCOUNTANTS (UK) LTD
10 Woodbine Place
Wanstead
London
E11 2RH
06 January 2026
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 		 Notes
 		 2025
£
Fixed assets    
Intangible fixed assets 3 35,000 
Tangible fixed assets 4 26,047 
61,047 
Current assets    
Stocks 22,000 
Cash at bank and in hand (10,956)
11,044 
Creditors: amount falling due within one year (13,787)
Net current assets (2,743)
 
Total assets less current liabilities 58,304 
Creditors: amount falling due after more than one year (53,385)
Net assets 4,919 
 

Capital and reserves 		   
Called up share capital 100 
Profit and loss account 4,819 
Shareholders' funds 4,919 
 


For the period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges 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 income statement 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 director on 06 January 2026 and were signed by:


-------------------------------
Jeyakumar THIYAGARAJAH
Director
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General Information
JTS CONVENIENCE STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 15418460, registration address 96 CITY ROAD, NORWICH , NORFOLK, NR1 2HG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
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.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
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 20 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.

Average number of employees

Average number of employees during the period was 3.
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 16 January 2024 -    - 
Additions 35,000    35,000 
Disposals -    - 
At 31 January 2025 35,000    35,000 
Amortisation
At 16 January 2024 -    - 
Charge for period -    - 
On disposals -    - 
At 31 January 2025 -    - 
Net book values
At 31 January 2025 35,000    35,000 
At 15 January 2024 -    - 


4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 16 January 2024 -    - 
Additions 28,000    28,000 
Disposals -    - 
At 31 January 2025 28,000    28,000 
Depreciation
At 16 January 2024 -    - 
Charge for period 1,953    1,953 
On disposals -    - 
At 31 January 2025 1,953    1,953 
Net book values
Closing balance as at 31 January 2025 26,047    26,047 
Opening balance as at 16 January 2024 -    - 


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