12 February 2025 false No description of principal activity Taxfiler 2024.6 16248456business:PrivateLimitedCompanyLtd2025-02-122026-02-28 162484562025-02-11 162484562025-02-122026-02-28 16248456business:AuditExempt-NoAccountantsReport2025-02-122026-02-28 16248456business:FilletedAccounts2025-02-122026-02-28 162484562026-02-28 16248456business:Director12025-02-122026-02-28 16248456business:RegisteredOffice2025-02-122026-02-28 16248456core:WithinOneYear2026-02-28 16248456core:AfterOneYear2026-02-28 16248456core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 16248456core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 16248456core:PreviouslyStatedAmount2026-02-28 16248456business:SmallEntities2025-02-122026-02-28 16248456countries:EnglandWales2025-02-122026-02-28 16248456core:LandBuildings2025-02-11 16248456core:LandBuildings2025-02-122026-02-28 16248456core:LandBuildings2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16248456 (England and Wales)
Jsr Midlands Ltd Unaudited accounts for the period from 12 February 2025 to 28 February 2026
Jsr Midlands Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Jsr Midlands Ltd Company Information for the period from 12 February 2025 to 28 February 2026
Director
Varinder KAUR BAL
Company Number
16248456 (England and Wales)
Registered Office
11 Balking Close Bilston West Midlands WV14 9XU England
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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Jsr Midlands Ltd Statement of financial position as at 28 February 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
400,580 
Current assets
Cash at bank and in hand
3,248 
Creditors: amounts falling due within one year
5
(124,642)
Net current liabilities
(121,394)
Total assets less current liabilities
279,186 
Creditors: amounts falling due after more than one year
6
(277,500)
Net assets
1,686 
Capital and reserves
Called up share capital
2 
Profit and loss account
1,684 
Shareholders' funds
1,686 
For the period ending 28 February 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 his 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 12 October 2026 and were signed on its behalf by
Varinder KAUR BAL Director Company Registration No. 16248456
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Jsr Midlands Ltd Notes to the Accounts for the period from 12 February 2025 to 28 February 2026
1
Statutory information
Jsr Midlands Ltd is a private company, limited by shares, registered in England and Wales, registration number 16248456. The registered office is 11 Balking Close, Bilston, West Midlands, WV14 9XU, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 12 February 2025
- 
Additions
370,056 
Transfer from investment property
30,524 
At 28 February 2026
400,580 
Depreciation
At 28 February 2026
- 
Net book value
At 28 February 2026
400,580 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
395 
Other creditors
400 
Loans from directors
123,847 
124,642 
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Jsr Midlands Ltd Notes to the Accounts for the period from 12 February 2025 to 28 February 2026
6
Creditors: amounts falling due after more than one year
2026 
£ 
Obligations under finance leases and hire purchase contracts
277,500 
7
Average number of employees
During the period the average number of employees was 0.
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