04678557 false the retailing of greeting cards 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/2025-02-28 http://www.companieshouse.gov.uk/cd:Director1 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-02-28 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-02-28 http://www.companieshouse.gov.uk/2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/2025-02-28 http://www.companieshouse.gov.uk/2026-02-28 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/cd:Micro-entities 2025-03-01 2026-02-28 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 04678557
J S LEISURE LTD
ACCOUNTS
FOR THE YEAR ENDED 28/02/2026
Prepared By:
DAVID HICKIE LTD
CHARTERED CERTIFIED ACCOUNTANTS
2 HIGHFIELD ROAD
DERBY
DE22 1GZ

J S LEISURE LTD

Registered Number: 04678557
BALANCE SHEET AT 28/02/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 117,453 |  |  |  | 117,487
Current assets |  |  |  | 29,100 |  |  |  | 31,506 |  |
Creditors: amounts falling due within one year |  |  |  | (10,306) |  |  |  | (3,477) |  |
Net Current Assets |  |  |  |  |  | 18,794 |  |  |  | 28,029
Total assets less current liabilities |  |  |  |  |  | 136,247 |  |  |  | 145,516
Provisions for liabilities |  |  |  |  |  | 19 |  |  |  | 26
Accruals and deferred income |  |  |  |  |  | 1,625 |  |  |  | 1,625
Net Assets |  |  |  |  |  | 134,603 |  |  |  | 143,865
Capital and reserves |  |  |  |  |  | 134,603 |  |  |  | 143,865
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 3.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 04678557. Registered office 38 HIGHLAND GROVE, WORKSOP, NOTTS., S81 0JN
For the year ending 28/02/2026 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 04/06/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
J SEAMAN |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |