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Company Registration No. 14528701 (England and Wales)
Jhl Express Ltd Unaudited accounts for the year ended 31 December 2024
Jhl Express Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Jhl Express Ltd Company Information for the year ended 31 December 2024
Director
Jabed HUSSAIN
Company Number
14528701 (England and Wales)
- 3 -
Jhl Express Ltd Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
356
445
Current assets
Debtors
5
-
2,326
Cash at bank and in hand
6,603
3,190
6,603
5,516
Creditors: amounts falling due within one year
6
(1,263)
(1,728)
Net current assets
5,340
3,788
Total assets less current liabilities
5,696
4,233
Creditors: amounts falling due after more than one year
7
(36)
-
Net assets
5,660
4,233
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,659
4,232
Shareholders' funds
5,660
4,233
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 2 September 2025 and were signed on its behalf by
Jabed HUSSAIN Director Company Registration No. 14528701
- 4 -
Jhl Express Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Jhl Express Ltd is a private company, limited by shares, registered in England and Wales, registration number 14528701.
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:
Plant & machinery
20% Reducing balance method
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2024
556
At 31 December 2024
556
Depreciation
At 1 January 2024
111
Charge for the year
89
At 31 December 2024
200
Net book value
At 31 December 2024
356
At 31 December 2023
445
5
Debtors
2024
2023
£
£
Amounts falling due after more than one year
Other debtors
-
2,326
- 5 -
Jhl Express Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
373
888
Accruals
890
840
1,263
1,728
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Taxes and social security
36
-
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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