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Company Registration No. 15296876 (England and Wales)
JSIU LTD Unaudited accounts for the year ended 30 November 2025
JSIU LTD Unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Statement of financial position
3
Notes to the financial statements
4
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JSIU LTD Statement of Financial Position as at 30 November 2025
Note
2025
2024
£
£
£
£
Debtors
-
2,719
Cash at bank and in hand
1,551
7,482
Creditors: amounts falling due within one year
(599)
(10,248)
Net current assets/(liabilities)
952
(47)
Total assets less current liabilities
952
(47)
Net assets/liabilities
952
(47)
Capital and reserves
Called up share capital
1
1
Profit and loss account
951
(48)
Shareholders' funds
952
(47)
For the period ending 30 November 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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 accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
This report was approved by the board of directors on 10 August 2026 and signed on behalf of the board by:
....................... Joanna Chan Director
....................... Joanna Chan Director
Company Registration Number 15296876 The principal activity of the company is Other professional, scientific and technical activities n.e.c.. The company is a private limited company, which is incorporated in England and Wales (no 15296876). The address of the registered office is 3rd Floor, 86-90 Paul Street London EC2A 4NE.
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JSIU LTD Notes to the financial statements for the year ended 30 November 2025
1 Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 4 -