Companies House 2024-03-30 2025-03-31 false 09480867 2025-03-31 09480867 2024-03-30 2025-03-31 09480867 2023-03-30 2024-03-29 09480867 uk-bus:Director1 2024-03-30 2025-03-31 09480867 uk-bus:Director2 2024-03-30 2025-03-31 09480867 2024-03-30 2025-03-31 09480867 uk-bus:Micro-entities 2024-03-30 2025-03-31 09480867 uk-bus:FullAccounts 2024-03-30 2025-03-31 09480867 uk-bus:AuditExempt-NoAccountantsReport 2024-03-30 2025-03-31 09480867 2024-03-29 09480867 uk-core:WithinOneYear 2025-03-31 09480867 uk-core:WithinOneYear 2024-03-29 09480867 uk-core:AfterOneYear 2025-03-31 09480867 1 2024-03-30 2025-03-31 09480867 2 2024-03-30 2025-03-31 09480867 uk-core:AfterOneYear 2024-03-29 iso4217:GBP

Registered Number 09480867

JLSTAX LIMITED

Micro-entity Accounts

31 March 2025

## JLSTAX LIMITED Registered Number 09480867

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | -
Current Assets |  | 261,309 | 434,375
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (6,016) | (8,766)
Net current assets (liabilities) |  | 255,293 | 425,609
Total assets less current liabilities |  | 255,293 | 425,609
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 255,293 | 425,609
Capital and reserves |  | 255,293 | 425,609

- For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 February 2026

And signed on their behalf by:
J L Sims, Director
J L Sims, Director

Footnotes:

- Advances and credits
  An advance of 25,000 was made to the Director on 2 September 2024 bearing interest at the official rate. This was settled by payment of a dividend on 6 April 2025, the interest having been paid in cash.

## JLSTAX LIMITED Registered Number 09480867

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1