JSY COOPERATION LTD

Company Registration Number:
10374658 (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 COOPERATION LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

JSY COOPERATION LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 1,686 6,126
Tangible assets: 4 64,725 86,555
Total fixed assets: 66,411 92,681
Current assets
Stocks: 5,685 4,353
Debtors:   1,782,115 1,752,788
Cash at bank and in hand: 64,972 226,203
Total current assets: 1,852,772 1,983,344
Creditors: amounts falling due within one year:   (118,688) (183,367)
Net current assets (liabilities): 1,734,084 1,799,977
Total assets less current liabilities: 1,800,495 1,892,658
Creditors: amounts falling due after more than one year:   (455,213) (563,679)
Total net assets (liabilities): 1,345,282 1,328,979
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,345,281 1,328,978
Shareholders funds: 1,345,282 1,328,979

The notes form part of these financial statements

JSY COOPERATION 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 COOPERATION 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 COOPERATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 33 35

JSY COOPERATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Intangible Assets

Total
Cost £
At 01 January 2025 50,000
At 31 December 2025 50,000
Amortisation
At 01 January 2025 43,874
Charge for year 4,440
At 31 December 2025 48,314
Net book value
At 31 December 2025 1,686
At 31 December 2024 6,126

JSY COOPERATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Tangible Assets

Total
Cost £
At 01 January 2025 250,379
Additions 2,988
Disposals (717)
At 31 December 2025 252,650
Depreciation
At 01 January 2025 163,824
Charge for year 24,376
On disposals (275)
At 31 December 2025 187,925
Net book value
At 31 December 2025 64,725
At 31 December 2024 86,555