JSA (Midlands) Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 13641970

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		10		10

			10		10
CURRENT ASSETS
Debtors	5	89,059		85,757
Cash at bank and in hand		24		33

		89,083		85,790
Creditors: Amounts Falling Due Within One Year	6	(10,724 )		(11,246 )

NET CURRENT ASSETS (LIABILITIES)			78,359		74,544

TOTAL ASSETS LESS CURRENT LIABILITIES			78,369		74,554

NET ASSETS			78,369		74,554

CAPITAL AND RESERVES
Called up share capital	7		10		10
Profit and Loss Account			78,359		74,544

SHAREHOLDERS' FUNDS			78,369		74,554

Page 1

Page 2

JSA (Midlands) Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jonathan Armstrong

Director

18 September 2026

The notes on page 3 form part of these financial statements.

1. General Information

JSA (Midlands) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13641970 . The registered office is 10 Freeman Drive, Melbourne, Derby, DE73 8JA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 February 2025	10

As at 31 January 2026	10

Provision
As at 1 February 2025	-

As at 31 January 2026	-

Net Book Value
As at 31 January 2026	10

As at 1 February 2025	10

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	89,059	85,757

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	168	92
Amounts owed to group undertakings	10,556	11,154

	10,724	11,246

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	10	10