Company registration number 12187143 (England and Wales)
JLS DRIVEWAYS AND PATIOS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
JLS DRIVEWAYS AND PATIOS LIMITED
COMPANY INFORMATION
Director
Mr Joesph Smith
Secretary
Company number
12187143
Registered office
Accountants
Koshal Associates
Gautam House
1 - 3 Shenley Avenue
Ruislip Manor
Middlesex
HA4 6BP
JLS DRIVEWAYS AND PATIOS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
JLS DRIVEWAYS AND PATIOS LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Cash at bank and in hand
72,601
20,646
Creditors: amounts falling due within one year
3
(24,083)
(2,751)
Net current assets
48,518
17,895
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
48,418
17,795
Total equity
48,518
17,895

For the financial year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 20 February 2026
Mr Joesph Smith
Director
Company registration number 12187143 (England and Wales)
JLS DRIVEWAYS AND PATIOS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 2 -
1
Accounting policies
Company information

JLS Driveways And Patios Limited is a private company limited by shares incorporated in England and Wales. The registered office is .

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Turnover

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation.

When cash inflows are deferred and represent a financing arrangement, the promised consideration is adjusted for the effects of the time value of money, which is recognised as interest income.

1.3
Taxation

The tax expense represents the sum of the tax currently payable.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Creditors: amounts falling due within one year
2025
2024
£
£
Corporation tax
7,183
1,311
Other creditors
16,900
1,440
24,083
2,751
2025-09-30 2024-10-01 false false false 20 February 2026 CCH Software CCH Accounts Production 2025.100 No description of principal activity Mr Joesph Smith 12187143 2024-10-01 2025-09-30 12187143 bus:Director1 2024-10-01 2025-09-30 12187143 2025-09-30 12187143 2024-09-30 12187143 core:ShareCapital 2025-09-30 12187143 core:ShareCapital 2024-09-30 12187143 core:RetainedEarningsAccumulatedLosses 2025-09-30 12187143 core:RetainedEarningsAccumulatedLosses 2024-09-30 12187143 2023-10-01 2024-09-30 12187143 core:CurrentFinancialInstruments 2025-09-30 12187143 core:CurrentFinancialInstruments 2024-09-30 12187143 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12187143 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12187143 bus:FRS102 2024-10-01 2025-09-30 12187143 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 12187143 bus:FullAccounts 2024-10-01 2025-09-30 xbrli:pure xbrli:shares iso4217:GBP