J&S Houses Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09555053

J&S Houses Limited

Filleted Unaudited Financial Statements

31 December 2025

J&S Houses Limited

Statement of Financial Position

31 December 2025

	2025	2024
	£	£
Fixed assets	816,151	401,817
	---------	---------

Current assets	129,535	537,198
Prepayments and accrued income	570	1,522
	---------	---------
	130,105	538,720

Creditors: amounts falling due within one year	5,122	17,472
	---------	---------
Net current assets	124,983	521,248
	---------	---------
Total assets less current liabilities	941,134	923,065

Creditors: amounts falling due after more than one year	694,259	702,098
	---------	---------
	246,875	220,967
	---------	---------

Capital and reserves	246,875	220,967
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2024: Nil).

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 17 September 2026 , and are signed on behalf of the board by:

S Williams

Director

Company registration number: 09555053

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Pentre Llyn Cymmer, Cerrigydrudion, Corwen, LL21 9TU.