JSY F&B LTD

Company Registration Number:
14248896 (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

JSY F&B LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

JSY F&B LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 107,484 118,322
Tangible assets: 4 55,444 74,815
Total fixed assets: 162,928 193,137
Current assets
Stocks: 4,512 3,423
Debtors:   44,877 41,901
Cash at bank and in hand: 74,203 73,450
Total current assets: 123,592 118,774
Creditors: amounts falling due within one year:   (288,509) (271,283)
Net current assets (liabilities): (164,917) (152,509)
Total assets less current liabilities: (1,989) 40,628
Total net assets (liabilities): (1,989) 40,628
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (2,089) 40,528
Shareholders funds: (1,989) 40,628

The notes form part of these financial statements

JSY 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

JSY 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

JSY 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 18 20

JSY F&B LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Intangible Assets

Total
Cost £
At 01 January 2025 140,000
At 31 December 2025 140,000
Amortisation
At 01 January 2025 21,678
Charge for year 10,838
At 31 December 2025 32,516
Net book value
At 31 December 2025 107,484
At 31 December 2024 118,322

JSY F&B LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Tangible Assets

Total
Cost £
At 01 January 2025 113,328
Additions 2,113
Disposals (656)
At 31 December 2025 114,785
Depreciation
At 01 January 2025 38,513
Charge for year 21,120
On disposals (292)
At 31 December 2025 59,341
Net book value
At 31 December 2025 55,444
At 31 December 2024 74,815