REGISTERED NUMBER: 09540503 (England and Wales)

J2S ENTERPRISES LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

J S Sharp

Mrs D Sharp

REGISTERED OFFICE:

The Old Vicargae

Church Close

Boston

Lincolnshire

PE21 6NA

REGISTERED NUMBER:

09540503 (England and Wales)

ACCOUNTANTS:

Dexter & Sharpe

Chartered Certified Accountants

The Old Vicarage

Church Close

Boston

Lincolnshire

PE21 6NA

FIXED ASSETS

4,206

7,365

CURRENT ASSETS

304,071

291,878

CREDITORS

Amounts falling due within one year

(20,527

)

(34,145

)

NET CURRENT ASSETS

283,544

257,733

TOTAL ASSETS LESS CURRENT LIABILITIES

287,750

265,098

CREDITORS

Amounts falling due after more than one year

(8,862

)

(11,093

)

NET ASSETS

278,888

254,005

CAPITAL AND RESERVES

278,888

254,005

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2025 and 30 September 2024:

2025

2024

£

£

J S Sharp and Mrs D Sharp

Balance outstanding at start of year

24,768

20,207

Amounts advanced

-

4,561

Amounts repaid

(8,672

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

16,096

24,768

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 June 2026 and were signed on its behalf by:

J S Sharp - Director