Company Registration No. 16675930 (England and Wales)
Jsl (a&a) Ltd
Unaudited accounts
for the period from 27 August 2025 to 31 August 2026
Jsl (a&a) Ltd
Unaudited accounts
Contents
Jsl (a&a) Ltd
Company Information
for the period from 27 August 2025 to 31 August 2026
Company Number
16675930 (England and Wales)
Registered Office
50 Arrowe Avenue
Wirral
Merseyside
CH46 0RZ
England
Jsl (a&a) Ltd
Statement of financial position
as at 31 August 2026
Cash at bank and in hand
5,974
Creditors: amounts falling due within one year
(34,655)
Net current liabilities
(28,681)
Profit and loss account
13,168
Shareholders' funds
13,169
For the period ending 31 August 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2026 and were signed on its behalf by
J S Langton
Director
Company Registration No. 16675930
Jsl (a&a) Ltd
Notes to the Accounts
for the period from 27 August 2025 to 31 August 2026
Jsl (a&a) Ltd is a private company, limited by shares, registered in England and Wales, registration number 16675930. The registered office is 50 Arrowe Avenue, Wirral, Merseyside, CH46 0RZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Intangible fixed assets are amortised over 10 years.
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Intangible fixed assets
Other
Charge for the period
4,650
Jsl (a&a) Ltd
Notes to the Accounts
for the period from 27 August 2025 to 31 August 2026
5
Creditors: amounts falling due within one year
2026
Amounts owed to group undertakings and other participating interests
157
Taxes and social security
4,269
Loans from directors
29,449
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Average number of employees
During the period the average number of employees was 0.