Company registration number: 10922566
Annual report and unaudited financial statements
for the year ended 31 August 2025
for
J&S Developers Ltd
Pages for filing with the Registrar
Company registration number: 10922566
J&S Developers Ltd
Balance sheet
as at 31 August 2025
2025 2024
Note £ £ £ £
Current assets
Stocks 133,421 128,056
Debtors 4 46,151 6,791
Cash at bank and in hand 296,555 51
476,127 134,898
Creditors: amounts falling due within one
year 		5 (403,092) (117,466)
Net current assets 73,035 17,432
Creditors: Amounts falling due after more
than one year 		6 (90,382) (29,291)
NET LIABILITIES (17,347) (11,859)
Capital and reserves
Called up share capital 1 1
Profit and loss account (17,348) (11,860)
TOTAL EQUITY (17,347) (11,859)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 10922566
J&S Developers Ltd
Balance sheet - continued
as at 31 August 2025
The 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Ms S Kashyap, Director
24 April 2026
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J&S Developers Ltd
Notes to the financial statements
for the year ended 31 August 2025
1 Company information
J&S Developers Ltd is a private company registered in England and Wales. Its registered number is 10922566. The company is limited by shares. Its registered office is 13 Leamington Road, Southall, Middlesex, UB2 5JD.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company's financial statements are presented in sterling.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Work in progress is valued at the lower of cost and net realisable value. Cost is calculated using the first -in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
4 Debtors
2025 2024
£ £
Taxation 151 1,791
Other debtors 46,000 5,000
46,151 6,791
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J&S Developers Ltd
Notes to the financial statements - continued
for the year ended 31 August 2025
5 Creditors: amounts falling due within one year
2025 2024
£ £
Bank loans and overdrafts 6,620 6,621
Trade creditors 906 366
Amounts owed to directors 394,566 109,999
Accruals and deferred income 1,000 480
403,092 117,466
6 Creditors: amounts falling due after more than one year
2025 2024
£ £
Bank loans 23,042 29,291
Other loans 67,340 -
90,382 29,291
Included within the above creditors are the following amounts falling due after more than five years:
2025 2024
£ £
Repayable otherwise than by instalments
Other loans 67,340 -
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