1 April 2025 false No description of principal activity Taxfiler 2024.6 7342475 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 7342475 2025-03-31 7342475 2025-04-01 2026-03-31 7342475 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 7342475 business:FilletedAccounts 2025-04-01 2026-03-31 7342475 2026-03-31 7342475 business:Director1 2025-04-01 2026-03-31 7342475 business:RegisteredOffice 2025-04-01 2026-03-31 7342475 2025-03-31 7342475 core:WithinOneYear 2026-03-31 7342475 core:WithinOneYear 2025-03-31 7342475 core:AfterOneYear 2026-03-31 7342475 core:AfterOneYear 2025-03-31 7342475 countries:EnglandWales 2025-04-01 2026-03-31 7342475 2024-04-01 2025-03-31 7342475 business:Micro-entities 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 7342475 (England and Wales)
JSL Bookkeeping & Accounts Ltd Unaudited accounts for the year ended 31 March 2026
JSL Bookkeeping & Accounts Ltd Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
- 2 -
JSL Bookkeeping & Accounts Ltd Company Information for the year ended 31 March 2026
Director
John Lingard
Company Number
7342475 (England and Wales)
Registered Office
1 Poplar Court Greensward Lane Hockley Essex SS5 5JB United Kingdom
- 3 -
JSL Bookkeeping & Accounts Ltd Accountants' report
Accountants' report to the director of JSL Bookkeeping & Accounts Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JSL Bookkeeping & Accounts Ltd for the year ended 31 March 2026 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of JSL Bookkeeping & Accounts Ltd, as a body, in accordance with the terms of our engagement letter dated 14 August 2010. Our work has been undertaken solely to prepare for your approval the accounts of JSL Bookkeeping & Accounts Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JSL Bookkeeping & Accounts Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JSL Bookkeeping & Accounts Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JSL Bookkeeping & Accounts Ltd. You consider that JSL Bookkeeping & Accounts Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of JSL Bookkeeping & Accounts Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
15 April 2026
- 4 -
JSL Bookkeeping & Accounts Ltd Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
2,490
2,490
Current assets
6,553
5,145
Creditors: amounts falling due within one year
(775)
(451)
Net current assets
5,778
4,694
Total assets less current liabilities
8,268
7,184
Creditors: amounts falling due after more than one year
-
(2,221)
Net assets
8,268
4,963
Capital and reserves
8,268
4,963
NOTES TO THE ACCOUNTS
1 Statutory information
JSL Bookkeeping & Accounts Ltd is a private company, limited by shares, registered in England and Wales, registration number 7342475. The registered office is 1 Poplar Court, Greensward Lane, Hockley, Essex, SS5 5JB, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 March 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 April 2026
John Lingard Director Company Registration No. 7342475
- 5 -