JS Office Limited

JS Office Limited
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	464	716
Investments	4	875,000	500,000
		875,464	500,716
Current assets
Debtors	5	68,667	2,028
Cash at bank and in hand		190,337	1,065,069
		259,004	1,067,097
Creditors: amount falling due within one year	6	(443,989)	(957,309)
Net current assets		(184,985)	109,788

Total assets less current liabilities		690,479	610,504
Net assets		690,479	610,504

Capital and reserves
Called up share capital	7	200	200
Share Premium Account	8	7,042	7,042
Profit and loss account		683,237	603,262
Shareholders' funds		690,479	610,504

For the year ended 31 March 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 13 October 2026 and were signed on its behalf by:

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Sir Robert John Sawers
Director

JS Office Limited
Notes to the Financial Statements
For the year ended 31 March 2026

General Information

JS Office Limited is a private company, limited by shares, registered in England and Wales, registration number 09518232, registration address Unit 6 Mill Farm, Sonning Eye, Reading, RG4 6TR.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

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)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

3 Years Straight Line

2.	Average number of employees Average number of employees during the period was 2 (2025 : 2).

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 April 2025	2,652	2,652
Additions	-	-
Disposals	-	-
At 31 March 2026	2,652	2,652
Depreciation
At 01 April 2025	1,936	1,936
Charge for year	252	252
On disposals	-	-
At 31 March 2026	2,188	2,188
Net book values
Closing balance as at 31 March 2026	464	464
Opening balance as at 01 April 2025	716	716

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 April 2025	-	-
Additions	875,000	875,000
Disposals	-	-
At 31 March 2026	875,000	875,000

Debtors: amounts falling due within one year

	2026 £	2025 £
Prepayments & Accrued Income	0	602
Other Debtors	67,144	23
PAYE & Social Security	149	0
Directors' Current Accounts	23	0
VAT	1,351	1,403
	68,667	2,028

Creditors: amount falling due within one year

	2026 £	2025 £
Corporation Tax	26,375	12,238
PAYE & Social Security	0	402,457
Other Creditors	0	125,000
Deferred Income	417,614	417,614
	443,989	957,309

Share Capital

Allotted, called up and fully paid	2026 £	2025 £
100 Ordinary A shares of £1.00 each	100	100
1,000 Ordinary B shares of £0.10 each	100	100
	200	200

Share Premium Account

	2026 £		2025 £
Equity Share Premium b/fwd	7,042		7,042
	7,042		7,042