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Company Registration No. 12623336 (England and Wales)
JAH'S WILL LIMITED Unaudited accounts for the year ended 31 May 2025
JAH'S WILL LIMITED Unaudited accounts Contents
Page
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JAH'S WILL LIMITED Company Information for the year ended 31 May 2025
Director
Sheila MAMPHEY
Company Number
12623336 (England and Wales)
Registered Office
22 BURDEN DRIVE BISHOPDOWN SALISBURY SP1 3RD ENGLAND
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JAH'S WILL LIMITED Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,121 
1,121 
Current assets
Cash at bank and in hand
1,870 
2,485 
Creditors: amounts falling due within one year
(1,000)
(1,667)
Net current assets
870 
818 
Net assets
1,991 
1,939 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,990 
1,938 
Shareholders' funds
1,991 
1,939 
For the year ending 31 May 2025 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 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 4 May 2025 and were signed on its behalf by
Sheila MAMPHEY Director Company Registration No. 12623336
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JAH'S WILL LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
JAH'S WILL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12623336. The registered office is 22 BURDEN DRIVE, BISHOPDOWN, SALISBURY, SP1 3RD, 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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Plant & machinery
P & M
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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2024
1,749 
At 31 May 2025
1,749 
Depreciation
At 1 June 2024
628 
At 31 May 2025
628 
Net book value
At 31 May 2025
1,121 
At 31 May 2024
1,121 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
206 
Other creditors
463 
463 
Accruals
537 
998 
1,000 
1,667 
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JAH'S WILL LIMITED Notes to the Accounts for the year ended 31 May 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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