JAKA RTM COMPANY LIMITED

Company Registration Number:
12448718 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

JAKA RTM COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

JAKA RTM COMPANY LIMITED

Company Information

for the Period Ended 28 February 2025




Director: Harbans Singh Bhullar
Daljit Kaur Bhullar
Registered office: Hazelview
Valley Lane
Meopham
Kent
DA13 0DG
Company Registration Number: 12448718 (England and Wales)

JAKA RTM COMPANY LIMITED

Profit and Loss Account

for the Period Ended 28 February 2025


Notes

2025
£

2024
£
Turnover 3,750 4,050
Cost of sales ( 3,750 ) ( 4,050 )
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 0 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 0 0
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 0 0

The notes form part of these financial statements

JAKA RTM COMPANY LIMITED

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1,250 4,050
Cash at bank and in hand: 8,420 4,973
Total current assets: 9,670 9,023
Creditors: amounts falling due within one year: 5 ( 17 ) ( 118 )
Net current assets (liabilities): 9,653 8,905
Total assets less current liabilities: 9,653 8,905
Total net assets (liabilities): 9,653 8,905

The notes form part of these financial statements

JAKA RTM COMPANY LIMITED

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 6 9,652 8,904
Profit and loss account: 0 0
Shareholders funds: 9,653 8,905

For the year ending 28 February 2025 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 29 September 2025
And Signed On Behalf Of The Board By:

Name: Daljit Kaur Bhullar
Status: Director

The notes form part of these financial statements

JAKA RTM COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 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

JAKA RTM COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

JAKA RTM COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

JAKA RTM COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Debtors


2025
£

2024
£
Trade debtors 1,250 4,050
Total 1,250 4,050

Leaseholder late payment for singular flat.

JAKA RTM COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 17 118
Total 17 118

Trade creditors

JAKA RTM COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

6. Revaluation reserve


2025
£
Balance at 01 March 2024 8,904
Surplus or deficit after revaluation 748
Balance at 28 February 2025 9,652

Current revaluation.