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Company Registration No. 11759529 (England and Wales)
JAL (SW) LIMITED Unaudited accounts for the year ended 31 January 2025
JAL (SW) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JAL (SW) LIMITED Company Information for the year ended 31 January 2025
Director
Mark Jennings
Company Number
11759529 (England and Wales)
Registered Office
Bostaran Tregurrian NEWQUAY TR8 4AE
Accountants
SG ACCOUNTANCY 102 TREVERBYN ROAD CARCLAZE IND ESTATE ST AUSTELL CORNWALL PL25 4EW
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JAL (SW) LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
84,548 
97,568 
Current assets
Debtors
5
255 
1,243 
Cash at bank and in hand
227,477 
220,589 
227,732 
221,832 
Creditors: amounts falling due within one year
6
(76,932)
(89,216)
Net current assets
150,800 
132,616 
Total assets less current liabilities
235,348 
230,184 
Creditors: amounts falling due after more than one year
7
(13,425)
(22,375)
Net assets
221,923 
207,809 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
221,922 
207,808 
Shareholders' funds
221,923 
207,809 
For the year ending 31 January 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 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 8 October 2025 and were signed on its behalf by
Mark Jennings Director Company Registration No. 11759529
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JAL (SW) LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
JAL (SW) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11759529. The registered office is Bostaran, Tregurrian, NEWQUAY, TR8 4AE.
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
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
59,699 
69,200 
58,110 
187,009 
Additions
878 
- 
11,550 
12,428 
At 31 January 2025
60,577 
69,200 
69,660 
199,437 
Depreciation
At 1 February 2024
33,858 
30,275 
25,308 
89,441 
Charge for the year
6,847 
9,731 
8,870 
25,448 
At 31 January 2025
40,705 
40,006 
34,178 
114,889 
Net book value
At 31 January 2025
19,872 
29,194 
35,482 
84,548 
At 31 January 2024
25,841 
38,925 
32,802 
97,568 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
255 
1,243 
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JAL (SW) LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
160 
4,802 
Taxes and social security
19,427 
22,992 
Loans from directors
55,095 
59,522 
Accruals
2,250 
1,900 
76,932 
89,216 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
13,425 
22,375 
8
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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