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REGISTERED NUMBER: 12248428 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 October 2024

for

J G LOCUMS LTD

J G LOCUMS LTD (BY SHARES) (REGISTERED NUMBER: 12248428)






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




Page

Balance Sheet 1


J G LOCUMS LTD (BY SHARES) (REGISTERED NUMBER: 12248428)

Balance Sheet
31 October 2024

2024 2023
£    £    £    £   
FIXED ASSETS 120 160

CURRENT ASSETS 127,602 109,897

CREDITORS
Amounts falling due within one year (6,937 ) (11,759 )
NET CURRENT ASSETS 120,665 98,138
TOTAL ASSETS LESS CURRENT
LIABILITIES

120,785

98,298

CREDITORS
Amounts falling due after more than one year (23,153 ) (22,810 )
NET ASSETS 97,632 75,488

CAPITAL AND RESERVES 97,632 75,488

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2024 and 31 October 2023:

2024 2023
£    £   
Jeevan Kaur Gill
Balance outstanding at start of year (22,810 ) (24,733 )
Amounts advanced 8,756 11,726
Amounts repaid (9,099 ) (9,803 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (23,153 ) (22,810 )

Dividends issued during the year = £3,000 (£3,000 in 2023)



J G LOCUMS LTD (BY SHARES) (REGISTERED NUMBER: 12248428)

Balance Sheet - continued
31 October 2024


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

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

The director acknowledges her 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 8 July 2025 and were signed by:





Jeevan Kaur Gill - Director