JS DISTRIBUTION LTD

Company Registration Number
15152208
(England and Wales)

Private limited company limited by shares
Registered office: Unit 5 Purcell Avenue Industrial Estate, Port Talbot, SA12 7PT, Wales

Audit Exempt Micro-Entity Accounts

For the Period from 1 October 2024 to 31 January 2026

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105

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Contents

Balance Sheet 3
Statement of Compliance 4
Notes to the Financial Statements 5-7
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Balance sheet

As at 31 January 2026

2026
£		 2024
£
Fixed assets 19,540 6,762
 
Current assets 12,429 14,033
Creditors: amounts falling due within one year (96,450) (34,269)
Net current assets (liabilities) (84,021) (20,236)
Total assets less current liabilities (64,481) (13,474)
Accruals and deferred income (1,064) (1,003)
 
Total net assets (liabilities) (65,545) (14,477)
 
Capital and reserves (65,545) (14,477)
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Balance sheet continued

For the period ending 31 January 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 22 June 2026.

SALWA, Jaroslaw Marcin
Director

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Notes to the Financial Statements

for the Period from 1 October 2024 to 31 January 2026

1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

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Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

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Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the year was: 0

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