JS Children's Care Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15866555

		2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		18,866

			18,866
CURRENT ASSETS
Cash at bank and in hand		2,002

		2,002
Creditors: Amounts Falling Due Within One Year	5	(19,945 )

NET CURRENT ASSETS (LIABILITIES)			(17,943 )

TOTAL ASSETS LESS CURRENT LIABILITIES			923

Creditors: Amounts Falling Due After More Than One Year	6		(96,300 )

NET LIABILITIES			(95,377 )

CAPITAL AND RESERVES
Called up share capital	7		200
Profit and Loss Account			(95,577 )

SHAREHOLDERS' FUNDS			(95,377)

Page 1

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JS Children's Care Ltd

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Ellis Ward

Director

20/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

JS Children's Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15866555 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	10 years
Fixtures & Fittings	25% straight line
Computer Equipment	25% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5

4. Tangible Assets

	Land & Property
	Leasehold	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 30 July 2024	-	-	-	-
Additions	14,568	4,025	977	19,570

As at 31 July 2025	14,568	4,025	977	19,570

Depreciation
As at 30 July 2024	-	-	-	-
Provided during the period	364	258	82	704

As at 31 July 2025	364	258	82	704

Net Book Value
As at 31 July 2025	14,204	3,767	895	18,866

As at 30 July 2024	-	-	-	-

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JS Children's Care Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

5. Creditors: Amounts Falling Due Within One Year

	2025
	£
Trade creditors	325
Other creditors	19,620

	19,945

6. Creditors: Amounts Falling Due After More Than One Year

	2025
	£
Other loans	96,300

7. Share Capital

	2025
	£
Allotted, Called up and fully paid	200