JSA ENTERPRISES LIMITED
Company Registration Number: NI638331
Unaudited Financial Statements
For the year ended 31 May 2025
JSA ENTERPRISES LIMITED
Company Registration Number: NI638331
Unaudited Financial Statements
For the year ended 31 May 2025
ContentsPage
JSA ENTERPRISES LIMITED
Company Registration Number: NI638331
Company Information
Directors'
Julianna Ayton
Registered office
15 Bayswater
Londonderry
BT47 6JL
Registered number
NI638331
Country of formation or incorporation
United Kingdom
Principal Activities
operating a cafe and takeaway
JSA ENTERPRISES LIMITED
Company Registration Number: NI638331
Statement of Financial Position
As at 31 May 2025
20252024
££
Tangible fixed assets44,86449,906
Total fixed assets 44,86449,906
Debtors25,02825,028
Cash at bank and in hand1,999274
Total current assets 27,02725,302
Creditors - amounts falling due within one year(14,357)(10,247)
Net current assets 12,67015,055
Total assets less current liabilities 57,53464,961
Creditors - amounts falling due after more than one year(45,603)(54,085)
Net assets 11,93110,876
Called-up share capital100100
Profit and Loss account11,83110,776
Total shareholders funds 11,93110,876
For the year ending 31 May 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
On behalf of the board :
This report was approved and signed on behalf of the Board on:31 May 2026
Name : Julianna Ayton
Status : Director
JSA ENTERPRISES LIMITED
Company Registration Number: NI638331
Notes
For the year ended 31 May 2025
1. General Information
JSA ENTERPRISES LIMITED is a Private Limited Company, Limited By shares, registered in United Kingdom, registration number NI638331 
15 Bayswater  
Londonderry  
BT47 6JL
2. Statement of Compliance
FRS 102(1A) - The financial statements have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
3. Accounting policies
Basis of preparation 
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
Presentation currency 
The financial statements are prepared in sterling which is the functional currency of the company.
20252024
  
4. Employees
Average number of employees including directors during the period
45