Company Registration No. 13935684 (England and Wales)
Js Removals Services Limited
Unaudited accounts
for the year ended 28 February 2026
Js Removals Services Limited
Unaudited accounts
Contents
Js Removals Services Limited
Company Information
for the year ended 28 February 2026
Director
James Alexander Street
Company Number
13935684 (England and Wales)
Registered Office
Canal House
Lisle Street
Loughborough
LE11 1AW
United Kingdom
Js Removals Services Limited
Statement of financial position
as at 28 February 2026
Tangible assets
379,872
181,122
Inventories
135,041
124,211
Cash at bank and in hand
18,210
65,535
Creditors: amounts falling due within one year
(75,634)
(173,962)
Net current assets
240,019
13,542
Total assets less current liabilities
619,891
194,664
Creditors: amounts falling due after more than one year
(451,557)
-
Net assets
168,334
194,664
Capital contribution reserve
250,000
250,000
Profit and loss account
(81,666)
(55,336)
Shareholders' funds
168,334
194,664
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 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 8 September 2026 and were signed on its behalf by
James Alexander Street
Director
Company Registration No. 13935684
Js Removals Services Limited
Notes to the Accounts
for the year ended 28 February 2026
Js Removals Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13935684. The registered office is Canal House, Lisle Street, Loughborough, LE11 1AW, 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.
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.
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:
4
Tangible fixed assets
Motor vehicles
At 28 February 2026
477,371
Charge for the year
14,000
At 28 February 2026
97,499
At 28 February 2026
379,872
At 28 February 2025
181,122
Js Removals Services Limited
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due within one year
Other debtors
4,630
(4,630)
Amounts falling due after more than one year
Accrued income and prepayments
149,466
-
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
167,008
Taxes and social security
59,302
29,392
Proposed dividends
10,679
-
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 8 (2025: 8).