1 June 2024 v2025.57.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00xbrli:purexbrli:sharesiso4217:GBP148490582024-06-012025-08-31148490582025-08-31148490582023-05-052024-05-31148490582024-05-3114849058core:WithinOneYear2025-08-3114849058core:WithinOneYear2024-05-3114849058bus:RegisteredOffice2024-06-012025-08-3114849058bus:Director12024-06-012025-08-311484905812024-06-012025-08-3114849058countries:EnglandWales2024-06-012025-08-3114849058bus:AuditExemptWithAccountantsReport2024-06-012025-08-3114849058bus:PrivateLimitedCompanyLtd2024-06-012025-08-3114849058bus:Micro-entities2024-06-012025-08-3114849058bus:FullAccounts2024-06-012025-08-31
Company registration number:
14849058
Jaffi Enterprises Limited
Unaudited Financial Statements for the period ended
31 August 2025
Jaffi Enterprises Limited
Income Statement
Period ended
31 August 2025
Period from 1 Jun 2024 to 31 Aug 2025Period from 5 May 2023 to 31 May 2024
££
Turnover
205,000
  -  
Other income
15,868
  -  
220,868   -  
   
Cost of raw materials and consumables
(210,361
 ) -  
Depreciation and other amounts written off assets
(121
 )
(93
 )
Other charges
(12,327
 )
(1,651
 )
Loss
(1,941
 )
(1,744
 )
Jaffi Enterprises Limited
Statement of Financial Position
31 August 2025
31 Aug 202531 May 2024
££
Fixed assets -  
606
 
   
Current assets
2
 
158,518
 
Creditors: amounts falling due within one year
(3,685
 )
(160,866
 )
Net current liabilities
(3,683
 )
(2,348
 )
Total assets less current liabilities
(3,683
 )
(1,742
 )
   
Capital and reserves
(3,683
 )
(1,742
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
160 Pentrebane Drive
,
Cardiff
,
CF5 3DR
, Wales.

2 Average number of employees

The average number of persons employed by the company during the period was Nil (2024: Nil).
For the period ending
31 August 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
1 September 2025
, and are signed on behalf of the board by:
J Lewis
Director
Company registration number:
14849058