04678557falsethe retailing of greeting cards2025-03-012026-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/cd:Director12025-03-012026-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-03-012026-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-02-28http://www.companieshouse.gov.uk/2025-03-012026-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/2026-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2025-03-012026-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-03-012026-02-28http://www.companieshouse.gov.uk/cd:Micro-entities2025-03-012026-02-28iso4217:GBPxbrli:sharesxbrli: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