1 September 2024 false No description of principal activity Taxfiler 2024.6 15078120business:PrivateLimitedCompanyLtd2024-09-012025-08-31 150781202024-08-31 150781202024-09-012025-08-31 15078120business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 15078120business:FilletedAccounts2024-09-012025-08-31 150781202025-08-31 15078120business:Director12024-09-012025-08-31 15078120business:RegisteredOffice2024-09-012025-08-31 150781202024-08-31 15078120core:WithinOneYear2025-08-31 15078120core:WithinOneYear2024-08-31 15078120core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 15078120core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 15078120core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 15078120core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15078120core:PreviouslyStatedAmount2025-08-31 15078120core:PreviouslyStatedAmount2024-08-31 15078120business:SmallEntities2024-09-012025-08-31 15078120countries:EnglandWales2024-09-012025-08-31 150781202023-08-172024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15078120 (England and Wales)
JSR DRY CLEANERS AND DIY LTD Unaudited accounts for the year ended 31 August 2025
JSR DRY CLEANERS AND DIY LTD Unaudited accounts Contents
Page
- 2 -
JSR DRY CLEANERS AND DIY LTD Company Information for the year ended 31 August 2025
Director
Swatiben Patel
Company Number
15078120 (England and Wales)
Registered Office
Portlands 74 Inner Park Road London London SW19 6DA England
Accountants
PSUCHI ASSOCIATES LTD Unit 8 East Lane Business Estate Osram Road Wembley HA9 7NG
- 3 -
JSR DRY CLEANERS AND DIY LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
10,500 
- 
Cash at bank and in hand
3,356 
601 
13,856 
601 
Creditors: amounts falling due within one year
(13,078)
(2,320)
Net current assets/(liabilities)
778 
(1,719)
Net assets/(liabilities)
778 
(1,719)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
678 
(1,819)
Shareholders' funds
778 
(1,719)
For the year ending 31 August 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 May 2026 and were signed on its behalf by
Swatiben Patel Director Company Registration No. 15078120
- 4 -
JSR DRY CLEANERS AND DIY LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
JSR DRY CLEANERS AND DIY LTD is a private company, limited by shares, registered in England and Wales, registration number 15078120. The registered office is Portlands, 74 Inner Park Road, London, London, SW19 6DA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
199 
- 
Loans from directors
11,601 
1,762 
Accruals
1,278 
558 
13,078 
2,320 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -