J&S Enterprises Limited 08844211 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is that of education. Digita Accounts Production Advanced 6.30.9574.0 true 08844211 2025-02-01 2026-01-31 08844211 2026-01-31 08844211 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 08844211 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-31 08844211 bus:Micro-entities 2025-02-01 2026-01-31 08844211 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 08844211 bus:FilletedAccounts 2025-02-01 2026-01-31 08844211 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 08844211 bus:RegisteredOffice 2025-02-01 2026-01-31 08844211 bus:Director1 2025-02-01 2026-01-31 08844211 bus:Director2 2025-02-01 2026-01-31 08844211 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08844211 bus:Agent1 2025-02-01 2026-01-31 08844211 countries:AllCountries 2025-02-01 2026-01-31 08844211 2024-02-01 2025-01-31 08844211 2025-01-31 08844211 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 08844211 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 08844211

J&S Enterprises Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

J&S Enterprises Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J&S Enterprises Limited

Company Information

Directors

Mr Stuart Alexander Murphy

Mrs Jessica Rose Murphy

Registered office

Beckett House
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX

Accountants

Beckett Rawcliffe Beckett House
Unit 17 Sovereign Court
Wyrefields
Poulton-le-Fylde
Lancashire
FY6 8JX

 

J&S Enterprises Limited

(Registration number: 08844211)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Current assets

28,557

34,218

Creditors: Amounts falling due within one year

(15,216)

(18,316)

Total assets less current liabilities

13,341

15,902

Creditors: Amounts falling due after more than one year

(12,424)

(13,966)

Accruals and deferred income

(810)

(780)

 

107

1,156

Capital and reserves

107

1,156

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Beckett House
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX

These financial statements were authorised for issue by the Board on 25 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial 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.

Directors' responsibilities:

•

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

•

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 September 2026 and signed on its behalf by:
 

 

J&S Enterprises Limited

(Registration number: 08844211)
Balance Sheet as at 31 January 2026

.........................................
Mr Stuart Alexander Murphy
Director