JACK REMOVAL COMPANY LTD

Company Registration Number:
09320445 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

JACK REMOVAL COMPANY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

JACK REMOVAL COMPANY LTD

Company Information

for the Period Ended 30 November 2024




Director: OKBE TEKHLU
Registered office: 54
Stanhope Street
London
England
NW1 3RA
Company Registration Number: 09320445 (England and Wales)

JACK REMOVAL COMPANY LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

The principal activity of the company through out the year has been that of Collection of non-hazardous waste removal services.

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
OKBE TEKHLU

This report was approved by the board of directors on 9 June 2025
And Signed On Behalf Of The Board By:

Name: OKBE TEKHLU
Status: Director

JACK REMOVAL COMPANY LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 18,214 22,213
Total fixed assets: 18,214 22,213
Current assets
Debtors: 5 31,000 5,000
Cash at bank and in hand: 9,231 24,778
Total current assets: 40,231 29,778
Creditors: amounts falling due within one year: 6 ( 3,306 ) ( 4,029 )
Net current assets (liabilities): 36,925 25,749
Total assets less current liabilities: 55,139 47,962
Creditors: amounts falling due after more than one year: 7 ( 32,964 ) ( 35,142 )
Total net assets (liabilities): 22,175 12,820

The notes form part of these financial statements

JACK REMOVAL COMPANY LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 22,174 12,819
Shareholders funds: 22,175 12,820

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 9 June 2025
And Signed On Behalf Of The Board By:

Name: OKBE TEKHLU
Status: Director

The notes form part of these financial statements

JACK REMOVAL COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

JACK REMOVAL COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

JACK REMOVAL COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

JACK REMOVAL COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 December 2023 33,035 33,035
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 33,035 33,035
Depreciation
At 01 December 2023 10,822 10,822
Charge for year 3,999 3,999
On disposals - -
Other adjustments - -
At 30 November 2024 14,821 14,821
Net book value
At 30 November 2024 18,214 18,214
At 30 November 2023 22,213 22,213

JACK REMOVAL COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors


2024
£

2023
£
Trade debtors 31,000 5,000
Total 31,000 5,000

JACK REMOVAL COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 3,306 4,029
Total 3,306 4,029

JACK REMOVAL COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 32,964 35,142
Total 32,964 35,142