JS F&B LTD

Company Registration Number:
12244234 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

JS F&B LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

JS F&B LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 46,312 61,363
Total fixed assets: 46,312 61,363
Current assets
Stocks: 4,433 3,436
Debtors:   208,438 80,384
Cash at bank and in hand: 164,306 326,651
Total current assets: 377,177 410,471
Creditors: amounts falling due within one year:   (113,824) (152,180)
Net current assets (liabilities): 263,353 258,291
Total assets less current liabilities: 309,665 319,654
Creditors: amounts falling due after more than one year:   (24,354) (29,868)
Total net assets (liabilities): 285,311 289,786
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 285,211 289,686
Shareholders funds: 285,311 289,786

The notes form part of these financial statements

JS F&B LTD

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 September 2026
and signed on behalf of the board by:

Name: Jong Soon KIM
Status: Director

The notes form part of these financial statements

JS F&B LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JS F&B LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 22 31

JS F&B LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 129,278
Additions 2,931
Disposals (442)
At 31 December 2025 131,767
Depreciation
At 01 January 2025 67,915
Charge for year 17,736
On disposals (196)
At 31 December 2025 85,455
Net book value
At 31 December 2025 46,312
At 31 December 2024 61,363