JOB SENTRAL LIMITED


Directors	Mrs. A Allen
	Mr. M Allen


Registered Address	Piccadilly Business Centre Unit C Aldow Enterprise Park
	Blackett Street
	Manchester
	M12 6AE


Registered Number	11225771 (England and Wales)

Balance Sheet as at
28 February 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	4		9,939		24,887
			9,939		24,887
Current assets
Debtors	5	170,718		155,445
Cash at bank and on hand		30,016		44,559
		200,734		200,004
Creditors amounts falling due within one year	6	(9,785)		(20,714)
Net current assets (liabilities)			190,949		179,290
Total assets less current liabilities			200,888		204,177
Creditors amounts falling due after one year	7		(37,267)		(45,071)
Net assets			163,621		159,106
Capital and reserves
Called up share capital			2		2
Profit and loss account			163,619		159,104
Shareholders' funds			163,621		159,106

The company was entitled to exemption from audit for this reporting period 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 30 September 2026, and are signed on its behalf by:

Mr. M Allen
Director

Mrs. A Allen
Director

Registered Company No. 11225771

JOB SENTRAL LIMITED

Notes to the Financial Statements
for the year ended 28 February 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Current taxation
	Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

Current taxation

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income.

Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

	Intangible assets
	Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account. Other intangible assets 5% straight line

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows: Computer Equipment 5% straight line Ofﬁce equipment 25% straight line Motor vehicles 25% straight line

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Computer Equipment    5% straight line
Ofﬁce equipment          25% straight line
Motor vehicles              25% straight line

2.	Average number of employees


		2026		2025
	Average number of employees during the year	3		2

3.	Intangible assets

4.	Tangible fixed assets

	Vehicles	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 March 25	56,035	5,603	61,638
Additions	-	301	301
At 28 February 26	56,035	5,904	61,939
Depreciation and impairment
At 01 March 25	33,854	2,897	36,751
Charge for year	14,009	1,240	15,249
At 28 February 26	47,863	4,137	52,000
Net book value
At 28 February 26	8,172	1,767	9,939
At 28 February 25	22,181	2,706	24,887

5.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	11,208	7,608
Other debtors	159,510	147,057
Prepayments and accrued income	-	780
Total	170,718	155,445

6.	Creditors: amounts due within one year

	2026	2025
	£	£
Taxation and social security	9,785	20,714
Total	9,785	20,714

7.	Creditors: amounts due after one year

	2026	2025
	£	£
Other creditors	37,267	45,071
Total	37,267	45,071

8.	Obligations under finance leases

		2026		2025
		£		£
	Finance lease and HP contracts	37,267		45,071