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Company Registration No. 11821514 (England and Wales)
JS4 Holdings Ltd Unaudited accounts for the year ended 31 March 2025
JS4 Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JS4 Holdings Ltd Company Information for the year ended 31 March 2025
Directors
Jack Suckling Judith Suckling
Company Number
11821514 (England and Wales)
Registered Office
27 Park Avenue Old Trafford Manchester M16 9PW
Accountants
Taylor Evans Accountancy Swan Buildings First Floor 20 Swan Street Manchester M4 5JW
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JS4 Holdings Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
243
239
Cash at bank and in hand
115,548
182,963
115,791
183,202
Net current assets
115,791
183,202
Net assets
115,791
183,202
Capital and reserves
Called up share capital
5
4
4
Profit and loss account
115,787
183,198
Shareholders' funds
115,791
183,202
For the year ending 31 March 2025 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 15 January 2026 and were signed on its behalf by
Jack Suckling Director Company Registration No. 11821514
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JS4 Holdings Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
JS4 Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 11821514. The registered office is 27 Park Avenue, Old Trafford, Manchester, M16 9PW.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
243
239
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
6
Transactions with related parties
The company holds 100% share capital of Revolution Productions Limited.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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