Company registration number:
15971595
JSJ Management Services Ltd
Unaudited filleted financial statements
30 September 2025
JSJ Management Services Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
JSJ Management Services Ltd
Directors and other information
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Director |
Dr S S Johal |
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Company number |
15971595 |
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Registered office |
100 Packhorse Road |
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Gerrards Cross |
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SL9 8JG |
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Accountants |
Couch Bright King & Co |
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2 Tolherst Court |
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Turkey Mill Business Centre, Ashford Road |
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Maidstone |
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Kent |
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ME14 5SF |
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JSJ Management Services Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of JSJ Management Services Ltd
Period ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JSJ Management Services Ltd for the period ended 30 September 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Couch Bright King & Co
Chartered Accountants
2 Tolherst Court
Turkey Mill Business Centre, Ashford Road
Maidstone
Kent
ME14 5SF
22 May 2026
JSJ Management Services Ltd
Statement of financial position
30 September 2025
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30/09/25 |
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£ |
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Current assets |
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42,654 |
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Creditors: amounts falling due within one year |
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(
18,315) |
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_______ |
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Net current assets |
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24,339 |
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_______ |
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Total assets less current liabilities |
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24,339 |
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Accruals and deferred income |
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692) |
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_______ |
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Net assets |
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23,647 |
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_______ |
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Capital and reserves |
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23,647 |
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_______ |
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Notes to the financial statements
JSJ Management Services Ltd
Period ended 30 September 2025
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
The Direstor is the sole employee
For the period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 May 2026
, and are signed on behalf of the board by:
Dr S S Johal
Director
Company registration number:
15971595
The company is a private company limited by shares, registered in England and Wales.