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REGISTERED NUMBER: 07498456 (England and Wales)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024

FOR

JETOF LIMITED

JETOF LIMITED (REGISTERED NUMBER: 07498456)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JETOF LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTORS: D J Rollo
P Smith





REGISTERED OFFICE: 495 Green Lanes
London
N13 4BS





REGISTERED NUMBER: 07498456 (England and Wales)





ACCOUNTANTS: Avraam Associates Limited
Chartered Accountants
495 Green Lanes
London
N13 4BS

JETOF LIMITED (REGISTERED NUMBER: 07498456)

BALANCE SHEET
31ST MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 3,751,210 3,751,210

CURRENT ASSETS
Debtors 5 100 100
Cash at bank 254 76
354 176
CREDITORS
Amounts falling due within one year 6 1,338 1,338
NET CURRENT LIABILITIES (984 ) (1,162 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,750,226 3,750,048

CAPITAL AND RESERVES
Called up share capital 7 201 201
Share premium 99 99
Retained earnings 3,749,926 3,749,748
SHAREHOLDERS' FUNDS 3,750,226 3,750,048

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JETOF LIMITED (REGISTERED NUMBER: 07498456)

BALANCE SHEET - continued
31ST MARCH 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 20th November 2024 and were signed on its behalf by:




D J Rollo - Director



P Smith - Director


JETOF LIMITED (REGISTERED NUMBER: 07498456)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024

1. STATUTORY INFORMATION

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

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about Jetof Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Investments in associates
Investments in associate undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. FIXED ASSET INVESTMENTS
Interest
in
subsidiary
£   
COST
At 1st April 2023
and 31st March 2024 3,751,210
NET BOOK VALUE
At 31st March 2024 3,751,210
At 31st March 2023 3,751,210

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 100 100

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 1,338 1,338

JETOF LIMITED (REGISTERED NUMBER: 07498456)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 A Ordinary £1 100 100
98 B Ordinary £1 98 98
2 C Ordinary £1 2 2
1 D Ordinary £1 1 1
201 201

8. RELATED PARTY DISCLOSURES

Included in creditors is an amount of £1,338 (2023 - £1,338) due to Pentagon Paint & Body Limited representing funds remitted to the company.

During the year £1,329,467 (2023 - £1,096,995) was received from Pentagon Paint & Body Limited in dividends.