JAEGLO LIMITED

Company Registration Number:
10420288 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

JAEGLO LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JAEGLO LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Theophilus Ayin
Registered office: 3
Sunnymead
Tyler Hill
Canterbury
England
CT2 9NW
Company Registration Number: 10420288 (England and Wales)

JAEGLO LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

The principal activity of the company continued to be that of Medical Services.

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Theophilus Ayin

This report was approved by the board of directors on 21 July 2025
And Signed On Behalf Of The Board By:

Name: Theophilus Ayin
Status: Director

JAEGLO LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 36,933 66,486
Cost of sales ( 4,900 ) ( 4,200 )
Gross Profit or (Loss) 32,033 62,286
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 43,400 ) ( 41,236 )
Other operating income 0 0
Operating Profit or (Loss) ( 11,367 ) 21,050
Interest Receivable and Similar Income 0 0
Profit or (Loss) Before Tax ( 11,367 ) 21,050
Tax on Profit ( 0 ) ( 4,479 )
Profit or (Loss) for Period ( 11,367 ) 16,571

The notes form part of these financial statements

JAEGLO LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,315 3,087
Total fixed assets: 2,315 3,087
Current assets
Debtors: 5 31,385 0
Cash at bank and in hand: 3,501 49,475
Total current assets: 34,886 49,475
Creditors: amounts falling due within one year: 6 ( 22,662 ) ( 26,745 )
Net current assets (liabilities): 12,224 22,730
Total assets less current liabilities: 14,539 25,817
Creditors: amounts falling due after more than one year: 7 ( 10,195 ) ( 12,449 )
Total net assets (liabilities): 4,344 13,368

The notes form part of these financial statements

JAEGLO LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2,344 1
Profit and loss account: 2,000 13,367
Shareholders funds: 4,344 13,368

For the year ending 31 October 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 21 July 2025
And Signed On Behalf Of The Board By:

Name: Theophilus Ayin
Status: Director

The notes form part of these financial statements

JAEGLO LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other
    similar sales taxes.

    Tangible fixed assets depreciation policy

    Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for
    impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual
    value, over their expected useful lives on the following basis:

    Plant and Machinery - 25% Reducing balance
    Computer Equipment - 25% Reducing balance

JAEGLO LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

JAEGLO LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

JAEGLO LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 November 2023 5,425 3,700 9,125
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 October 2024 5,425 3,700 9,125
Depreciation
At 01 November 2023 3,708 2,330 6,038
Charge for year 429 343 772
On disposals - - -
Other adjustments - - -
At 31 October 2024 4,137 2,673 6,810
Net book value
At 31 October 2024 1,288 1,027 2,315
At 31 October 2023 1,717 1,370 3,087

JAEGLO LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Debtors


2024
£

2023
£
Other debtors 31,385 0
Total 31,385 0

JAEGLO LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 0 96
Taxation and social security 21,949 25,156
Other creditors 713 1,493
Total 22,662 26,745

JAEGLO LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

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


2024
£

2023
£
Bank loans and overdrafts 10,195 12,449
Total 10,195 12,449

JAEGLO LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

8.1.Related party disclosures

Name of related party: Elyvate Holdings
Description of relationship:
Jaeglo Limited and Elyvate Holdings are both under the control of Theophilus Ayin, who is a director and controlling shareholder of both companies.
Description of the transaction:
During the year, the following transaction took place between the related parties: Loan from Jaeglo Limited to Elyvate Holdings
Balance at 01 November 2023 0
Balance at 31 October 2024 31,385