1 February 2025 false No description of principal activity Taxfiler 2024.6 14602368business:PrivateLimitedCompanyLtd2025-02-012026-01-31 146023682025-01-31 146023682025-02-012026-01-31 14602368business:AuditExemptWithAccountantsReport2025-02-012026-01-31 14602368business:FilletedAccounts2025-02-012026-01-31 146023682026-01-31 14602368business:Director12025-02-012026-01-31 14602368business:RegisteredOffice2025-02-012026-01-31 146023682025-01-31 14602368core:WithinOneYear2026-01-31 14602368core:WithinOneYear2025-01-31 14602368countries:EnglandWales2025-02-012026-01-31 146023682024-02-012025-01-31 14602368business:Micro-entities2025-02-012026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14602368 (England and Wales)
Js Hospitality Ltd Unaudited accounts for the year ended 31 January 2026
Js Hospitality Ltd Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Js Hospitality Ltd Company Information for the year ended 31 January 2026
Director
Jennifer Verity Wheelhouse
Company Number
14602368 (England and Wales)
Registered Office
Black Sheep 1 Sheep Street Petersfield Hampshire GU32 3JX United Kingdom
Accountants
Accurox Accounting and Business Services Ltd 10-11 Innovation Place Douglas Drive Godalming England GU7 1JX
- 3 -
Js Hospitality Ltd Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Fixed assets
517 
891 
Current assets
26,396 
35,019 
Creditors: amounts falling due within one year
(24,154)
(34,568)
Net current assets
2,242 
451 
Total assets less current liabilities
2,759 
1,342 
Accruals and deferred income
- 
(1,560)
Net assets/(net liabilities)
2,759 
(218)
Capital and reserves
2,759 
(218)
NOTES TO THE ACCOUNTS
1 Statutory information
Js Hospitality Ltd is a private company, limited by shares, registered in England and Wales, registration number 14602368. The registered office is Black Sheep, 1 Sheep Street, Petersfield Hampshire, GU32 3JX, United Kingdom.
2 Director's advances, credit and guarantees
At the year end date, the director owed £16,798 to the company (2025: £16,888). This loan was unsecured, interest free, and repayable on demand.
3 Average number of employees
During the year the average number of employees was 13 (2025: 22).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 October 2026
Jennifer Verity Wheelhouse Director Company Registration No. 14602368
- 4 -