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Company Registration No. 10657667 (England and Wales)
Js Legacy Limited Unaudited accounts for the year ended 31 March 2026
Js Legacy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Js Legacy Limited Company Information for the year ended 31 March 2026
Directors
Jatinder Hunjan Sandip Hunjan
Company Number
10657667 (England and Wales)
Registered Office
Denmark House 143 High Street Chalfont St Peter Buckinghamshire SL9 9QL United Kingdom
Accountants
A D Pottie & Co Ltd Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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Js Legacy Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
5
1,567
1,959
Current assets
Inventories
6,000
11,670
Debtors
6
46,913
47,725
Cash at bank and in hand
15,200
5
68,113
59,400
Creditors: amounts falling due within one year
7
(35,887)
(26,065)
Net current assets
32,226
33,335
Total assets less current liabilities
33,793
35,294
Creditors: amounts falling due after more than one year
8
(33,465)
(42,728)
Net assets/(liabilities)
328
(7,434)
Capital and reserves
Called up share capital
100
100
Profit and loss account
228
(7,534)
Shareholders' funds
328
(7,434)
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 30 June 2026 and were signed on its behalf by
Jatinder Hunjan Director Company Registration No. 10657667
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Js Legacy Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Js Legacy Limited is a private company, limited by shares, registered in England and Wales, registration number 10657667. The registered office is Denmark House, 143 High Street, Chalfont St Peter, Buckinghamshire, SL9 9QL, 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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Js Legacy Limited Notes to the Accounts for the year ended 31 March 2026
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2025
10,000
At 31 March 2026
10,000
Amortisation
At 1 April 2025
10,000
At 31 March 2026
10,000
Net book value
At 31 March 2026
-
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
7,312
At 31 March 2026
7,312
Depreciation
At 1 April 2025
5,353
Charge for the year
392
At 31 March 2026
5,745
Net book value
At 31 March 2026
1,567
At 31 March 2025
1,959
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
2,700
2,700
Other debtors
44,213
45,025
46,913
47,725
7
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
8,160
12,219
VAT
5,387
104
Taxes and social security
9,242
1,940
Other creditors
11,139
9,843
Accruals
1,959
1,959
35,887
26,065
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Js Legacy Limited Notes to the Accounts for the year ended 31 March 2026
8
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
22,665
33,328
Other creditors
10,800
9,400
33,465
42,728
9
Loans to directors
At 31 March 2026 the directors' owed the company £33,003 (2025, £35,195).
10
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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