J.S. (Contractors) Limited

Registered number: 01169191

	2025	2024
	£	£
Fixed assets	41,474	42,842

Current assets	216,370	182,196
Prepayments and accrued income	-	245
Creditors: Amounts Falling Due Within One Year	(150,522 )	(84,574 )

NET CURRENT ASSETS	65,848	97,867

TOTAL ASSETS LESS CURRENT LIABILITIES	107,322	140,709

Creditors: Amounts Falling Due After More Than One Year	(132,210 )	(154,244 )
Accruals and deferred income	(1,450 )	(1,359 )

NET LIABILITIES	(26,338 )	(14,894 )

CAPITAL AND RESERVES	(26,338 )	(14,894 )

Notes

1. General Information

J.S. (Contractors) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01169191 . The registered office is Lynwood, Grange Farm, Preston Road Coppull, PR7 5HY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 2)

For the year ending 28 May 2025 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John Smith

Director

28/05/2026