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Company Registration No. 10436984 (England and Wales)
Jet Crew Ltd Unaudited accounts for the year ended 31 October 2024
Jet Crew Ltd Unaudited accounts Contents
Page
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Jet Crew Ltd Company Information for the year ended 31 October 2024
Directors
George Flood-Mallinson Joseph Flood-Mallinson
Company Number
10436984 (England and Wales)
Registered Office
UNit 11 Worton Court Worton Hall Industrial Estate Worton Road Isleworth TW7 6ER UK
Accountants
CP Finance Unit 11, Worton Court Worton Hall Ind Estate Worton Road Isleworth Middlesex TW7 6ER
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Jet Crew Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
2,472 
5,812 
Creditors: amounts falling due within one year
(1,632)
(850)
Net current assets
840 
4,962 
Net assets
840 
4,962 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
839 
4,961 
Shareholders' funds
840 
4,962 
For the year ending 31 October 2024 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 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 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 of Directors and authorised for issue on 6 July 2025 and were signed on its behalf by
Joseph Flood-Mallinson Director Company Registration No. 10436984
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Jet Crew Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Jet Crew Ltd is a private company, limited by shares, registered in England and Wales, registration number 10436984. The registered office is UNit 11 Worton Court, Worton Hall Industrial Estate, Worton Road, Isleworth, TW7 6ER, UK.
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.
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.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(452)
450 
Loans from directors
1,759 
- 
Accruals
325 
400 
1,632 
850 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1 
1 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
George Flood-Mallinson
Loan owed to director
- 
879 
- 
879 
Joseph Flood-Mallinson
Loan owed to director
- 
880 
- 
880 
- 
1,759 
- 
1,759 
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Jet Crew Ltd Notes to the Accounts for the year ended 31 October 2024
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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