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Company Registration No. 10872351 (England and Wales)
JOFEL LIMITED Unaudited accounts for the year ended 31 July 2025
JOFEL LIMITED Unaudited accounts Contents
Page
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JOFEL LIMITED Company Information for the year ended 31 July 2025
Directors
J S Ampene J S Ampene
Company Number
10872351 (England and Wales)
Registered Office
69 Boxgrove Road London London SE2 9LA England
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JOFEL LIMITED Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,681 
6,681 
Current assets
Debtors
1,000 
- 
Cash at bank and in hand
255 
- 
1,255 
- 
Creditors: amounts falling due within one year
(6,682)
(7,424)
Net current liabilities
(5,427)
(7,424)
Net assets/(liabilities)
1,254 
(743)
Capital and reserves
Called up share capital
1 
- 
Capital contribution reserve
743 
- 
Profit and loss account
510 
(743)
Shareholders' funds
1,254 
(743)
For the year ending 31 July 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 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 1 August 2025 and were signed on its behalf by
J S Ampene Director Company Registration No. 10872351
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JOFEL LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
JOFEL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10872351. The registered office is 69 Boxgrove Road, London, London, SE2 9LA, 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.
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.
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:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
7,900 
890 
8,790 
At 31 July 2025
7,900 
890 
8,790 
Depreciation
At 1 August 2024
1,975 
134 
2,109 
At 31 July 2025
1,975 
134 
2,109 
Net book value
At 31 July 2025
5,925 
756 
6,681 
At 31 July 2024
5,925 
756 
6,681 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,000 
- 
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JOFEL LIMITED Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
6,681 
6,681 
Taxes and social security
239 
- 
Loans from directors
- 
743 
Accruals
(238)
- 
6,682 
7,424 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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