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Company Registration No. 11852771 (England and Wales)
JLSTA ENGINEERING LTD Unaudited accounts for the year ended 28 February 2026
JLSTA ENGINEERING LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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JLSTA ENGINEERING LTD Company Information for the year ended 28 February 2026
Director
KENNETH JAMES ADAMS
Company Number
11852771 (England and Wales)
Registered Office
11 SPRING VALE WATERLOOVILLE HAMPSHIRE PO8 9DA UNITED KINGDOM
Accountants
LACEY & CO., ACCOUNTANTS 238A LONDON ROAD WATERLOOVILLE HAMPSHIRE PO7 7HB
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JLSTA ENGINEERING LTD Accountants' report
Accountants' report to the director of JLSTA ENGINEERING LTD on the preparation of the unaudited statutory accounts for the year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JLSTA ENGINEERING LTD for the year ended 28 February 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of JLSTA ENGINEERING LTD, as a body, in accordance with the terms of our engagement letter dated 23 March 2019. Our work has been undertaken solely to prepare for your approval the accounts of JLSTA ENGINEERING LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JLSTA ENGINEERING LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JLSTA ENGINEERING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JLSTA ENGINEERING LTD. You consider that JLSTA ENGINEERING LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of JLSTA ENGINEERING LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
LACEY & CO., ACCOUNTANTS 238A LONDON ROAD WATERLOOVILLE HAMPSHIRE PO7 7HB 20 July 2026
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JLSTA ENGINEERING LTD Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Current assets
Debtors
5
3,141
1,794
Cash at bank and in hand
10,053
14,861
13,194
16,655
Creditors: amounts falling due within one year
6
(3,782)
(3,371)
Net current assets
9,412
13,284
Net assets
9,412
13,284
Capital and reserves
Called up share capital
2
2
Profit and loss account
9,410
13,282
Shareholders' funds
9,412
13,284
For the year ending 28 February 2026 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 July 2026 and were signed on its behalf by
KENNETH JAMES ADAMS Director Company Registration No. 11852771
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JLSTA ENGINEERING LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
JLSTA ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 11852771. The registered office is 11 SPRING VALE, WATERLOOVILLE, HAMPSHIRE, PO8 9DA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
The turnover shown in the accounts represents revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation. Depreciation has been provided at the following rate in order to write off the assets over their estimated useful lives:
Computer equipment
Straight Line Method over 3 years
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 March 2025
800
At 28 February 2026
800
Depreciation
At 1 March 2025
800
At 28 February 2026
800
Net book value
At 28 February 2026
-
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JLSTA ENGINEERING LTD Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
2,478
1,170
Accrued income and prepayments
632
593
Other debtors
31
31
3,141
1,794
6
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
2,883
2,456
Accruals
899
915
3,782
3,371
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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