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REGISTERED NUMBER: 11706890 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

JLEC Ltd

JLEC Ltd (Registered number: 11706890)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JLEC Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTORS: Mr J S A Puttergill
Mr J Clark





REGISTERED OFFICE: Second Floor
123 Promenade
Cheltenham
Gloucestershire
GL50 1NW





REGISTERED NUMBER: 11706890 (England and Wales)





ACCOUNTANTS: Francis & Co
Second Floor
123 Promenade
Cheltenham
Gloucestershire
GL50 1NW

JLEC Ltd (Registered number: 11706890)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 23,570 31,206

CURRENT ASSETS
Debtors 5 28,927 100,964
Cash at bank 46,031 37,873
74,958 138,837
CREDITORS
Amounts falling due within one year 6 41,670 80,236
NET CURRENT ASSETS 33,288 58,601
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,858

89,807

CREDITORS
Amounts falling due after more than one
year

7

7,833

17,032
NET ASSETS 49,025 72,775

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 48,925 72,675
SHAREHOLDERS' FUNDS 49,025 72,775

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

JLEC Ltd (Registered number: 11706890)

Balance Sheet - continued
31 December 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 28 January 2025 and were signed on its behalf by:




Mr J S A Puttergill - Director



Mr J Clark - Director


JLEC Ltd (Registered number: 11706890)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

JLEC Ltd 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Fixtures and fittings - 15% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 7 ) .

JLEC Ltd (Registered number: 11706890)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024
and 31 December 2024 67,903
DEPRECIATION
At 1 January 2024 36,697
Charge for year 7,636
At 31 December 2024 44,333
NET BOOK VALUE
At 31 December 2024 23,570
At 31 December 2023 31,206

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1 January 2024
and 31 December 2024 17,995
DEPRECIATION
At 1 January 2024 10,403
Charge for year 1,898
At 31 December 2024 12,301
NET BOOK VALUE
At 31 December 2024 5,694
At 31 December 2023 7,592

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 8,876 89,112
Other debtors 20,051 11,852
28,927 100,964

JLEC Ltd (Registered number: 11706890)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans and overdrafts 6,000 6,000
Hire purchase contracts 3,199 3,199
Trade creditors 773 9,420
Taxation and social security 28,347 57,831
Other creditors 3,351 3,786
41,670 80,236

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.24 31.12.23
£    £   
Bank loans 6,500 12,500
Hire purchase contracts 1,333 4,532
7,833 17,032

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
100 Ordinary £1 100 100