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Registration number: 15204177

Estates By J&S Ltd
trading as Estates By J & S Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Estates By J&S Ltd
trading as Estates By J & S Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Estates By J&S Ltd
trading as Estates By J & S Ltd

Company Information

Directors | Mr Jasbir Singh Puar Mr Sandip Kumar Mattu

Registered office | Suite 3 760 Eastern Avenue Newbury Park Ilford Essex IG2 7HU

Accountants | Tahas & Co Ltd Chartered Certified AccountantsSuite 3, Second Floor 760 Eastern Avenue Newbury Park London IG2 7HU

Estates By J&S Ltd
trading as Estates By J & S Ltd

(Registration number: 15204177)
Balance Sheet as at 31 October 2025

| Note | 2025 £ | 2024 £
Fixed assets |  | 705,847 | 705,847
Current assets |  | 2,861 | 146
Prepayments and accrued income |  | 20,490 | 27,320
Creditors: Amounts falling due within one year |  | (275,985) | (249,032)
Net current liabilities |  | (252,634) | (221,566)
Total assets less current liabilities |  | 453,213 | 484,281
Creditors: Amounts falling due after more than one year |  | (521,686) | (521,686)
Accruals and deferred income |  | (600) | (600)
|  | (69,073) | (38,005)
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
P&l reserve - retained profit and loss account b/fwd |  | (38,105) | -
Profit |  | (31,068) | (38,105)
Capital and reserves |  | (69,073) | (38,005)

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Suite 3
760 Eastern Avenue
Newbury Park
Ilford
Essex
IG2 7HU
United Kingdom

These financial statements were authorised for issue by the Board on 14 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Estates By J&S Ltd
trading as Estates By J & S Ltd

(Registration number: 15204177)
Balance Sheet as at 31 October 2025

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 July 2026 and signed on its behalf by:

......................................... Mr Jasbir Singh Puar Director
......................................... Mr Sandip Kumar Mattu Director