Company Registration No. 15566785 (England and Wales)
Jsn Store Ltd
Unaudited accounts
for the year ended 30 April 2026
Jsn Store Ltd
Unaudited accounts
Contents
Jsn Store Ltd
Company Information
for the year ended 30 April 2026
Director
Sanjay Shantilal Patel
Company Number
15566785 (England and Wales)
Registered Office
117 Wellington Road
Bilston
WV14 6BQ
United Kingdom
Accountants
Equifin Accountancy Ltd
Unit A-4 Livingstone Court
55 Peel Road
Harrow
Middlesex
HA3 7QT
Jsn Store Ltd
Statement of financial position
as at 30 April 2026
Intangible assets
45,000
50,000
Tangible assets
25,553
23,000
Cash at bank and in hand
80,196
55,969
Creditors: amounts falling due within one year
(145,536)
(122,021)
Net current liabilities
(27,860)
(44,293)
Called up share capital
100
100
Profit and loss account
42,593
28,607
Shareholders' funds
42,693
28,707
For the year ending 30 April 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 August 2026 and were signed on its behalf by
Sanjay Shantilal Patel
Director
Company Registration No. 15566785
Jsn Store Ltd
Notes to the Accounts
for the year ended 30 April 2026
Jsn Store Ltd is a private company, limited by shares, registered in England and Wales, registration number 15566785. The registered office is 117 Wellington Road, Bilston, WV14 6BQ, United Kingdom.
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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.
These financial statements for the year ended 30 April 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 16 March 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% on Straight-line Method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Jsn Store Ltd
Notes to the Accounts
for the year ended 30 April 2026
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
4,828
2,253
Taxes and social security
3,854
1,315
Loans from directors
131,759
115,730
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Average number of employees
During the year the average number of employees was 2 (2025: 2).