Company Registration No. 11215151 (England and Wales)
JA Distributors L.O.S Limited
Unaudited accounts
for the year ended 28 February 2026
JA Distributors L.O.S Limited
Unaudited accounts
Contents
JA Distributors L.O.S Limited
Company Information
for the year ended 28 February 2026
Company Number
11215151 (England and Wales)
Registered Office
Magee's Nurseries Ltd
Windsor Gardens
Hockley
Essex
SS5 4LH
England
JA Distributors L.O.S Limited
Accountants' report
Accountants' report to the director of JA Distributors L.O.S Limited on the preparation of the unaudited statutory accounts for the year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
JA Distributors L.O.S Limited for the year ended
28 February 2026 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of JA Distributors L.O.S Limited, as a body, in accordance with the terms of our engagement letter dated 1 July 2020. Our work has been undertaken solely to prepare for your approval the accounts of JA Distributors L.O.S Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JA Distributors L.O.S Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JA Distributors L.O.S Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JA Distributors L.O.S Limited. You consider that JA Distributors L.O.S Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of JA Distributors L.O.S Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
JA Distributors L.O.S Limited
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
84,212
53,308
Creditors: amounts falling due within one year
(45,272)
(41,131)
Net current assets
84,180
66,515
Total assets less current liabilities
84,180
66,515
Creditors: amounts falling due after more than one year
(25,090)
(27,005)
Called up share capital
1,000
1,000
Profit and loss account
58,090
38,510
Shareholders' funds
59,090
39,510
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 9 September 2026 and were signed on its behalf by
J C Garnham
Director
Company Registration No. 11215151
JA Distributors L.O.S Limited
Notes to the Accounts
for the year ended 28 February 2026
JA Distributors L.O.S Limited is a private company, limited by shares, registered in England and Wales, registration number 11215151. The registered office is Magee's Nurseries Ltd, Windsor Gardens, Hockley, Essex, SS5 4LH, England.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Trade creditors
38,466
36,547
Taxes and social security
4,592
1,730
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).