Company Registration No. 13186304 (England and Wales)
JS CAD Design Ltd
Unaudited accounts
for the year ended 28 February 2026
JS CAD Design Ltd
Annual report and unaudited accounts
for the year ended 28 February 2026
JS CAD Design Ltd
Statement of Financial Position
as at 28 February 2026
Current assets
9,962
4,132
Prepayments and accrued income
5,455
325
Creditors: amounts falling due within one year
(10,621)
(8,824)
Net current assets/(liabilities)
4,796
(4,367)
Total assets less current liabilities
4,799
(4,362)
Accruals and deferred income
(295)
(275)
Net assets/(net liabilities)
4,504
(4,637)
Capital and reserves
4,504
(4,637)
JS CAD Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 13186304. The registered office is Green Corner, The Downs , Dunmow, CM6 1DT, England.
2 Director's advances, credit and guarantees
At 1st March 2025 the Director had unsecured loans owing to the company of £107 .
During the period under review, the company did not advance any further loans to the Director, having made unsecured loans of £11,814 in the year ended 28th February 2025.
During the period under review repayments of £107 (2025: £12,645) were made.
Loans of up to £10,000 to the Director are interest free, should the outstanding balance, on loans to the Director, exceed £10,000 interest is charged at the rate prescribed by HMRC for beneficial loans.
As the outstanding amount did not exceed £10,000 in either the period under review or the previous period, no interest has been charged to the Director in the years ended 28th February 2026 or 29th February 2025.
3 Average number of employees
During the year the average number of employees was 1 (2025: 1).
JS CAD Design Ltd
Statement of Financial Position
as at 28 February 2026 (continued)
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 her 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. 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.
Approved by the board on 3 June 2026
Joanne Speller
Director
Company Registration No. 13186304